| Revenue | NOK 40,8M | +36% |
| EBITDA | NOK 11,8M | +123% |
| Net profit | NOK 964K | -21% |
| Total assets | NOK 79,6M | +4% |
| Equity | NOK 21,1M | +5% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 637 | 25 621 | 38 451 | 30 077 | 40 765 |
| Staff expenses | −5 222 | −5 612 | −7 105 | −7 203 | −7 964 |
| EBITDA | 8 651 | 8 925 | 9 663 | 5 274 | 11 756 |
| Depreciation & amort. | −991 | −1 241 | −1 592 | −1 702 | −8 151 |
| EBIT | 7 661 | 7 683 | 8 071 | 3 572 | 3 605 |
| Net financials | −21 | −291 | −1 323 | −2 000 | −2 434 |
| Profit before tax | 7 640 | 7 392 | 6 748 | 1 572 | 1 170 |
| Tax | 1 681 | 1 593 | 1 485 | 348 | 206 |
| Net profit | 5 959 | 5 800 | 5 263 | 1 224 | 964 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 633 | 41 678 | 54 997 | 76 841 | 79 595 |
| Equity | 19 816 | 25 615 | 18 878 | 20 120 | 21 113 |
| Long-term debt | 4 660 | 12 403 | 17 346 | 32 857 | 36 731 |
| Short-term debt | 3 158 | 3 660 | 18 773 | 23 864 | 21 750 |
| Total debt | 7 817 | 16 063 | 36 119 | 56 721 | 58 481 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
HL Deputy Member | Deputy Member | 2011 – 2021 |
KE Chief Executive Officer | Chief Executive Officer | 2011 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2011 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Holte | Chief Executive Officer | 0 companies |
| Hallaug Ljåstad Heltne | Deputy Member | 0 companies |
| Knut Endre Heltne | Chief Executive Officer | 0 companies |
| Håkon André Berg | Chairman | 0 companies |
| Jan Heltne | Chairman | 0 companies |
| Skjalg Pedersen | Board of Directors | 0 companies |
| Trond Håkon Schaug-Pettersen | Chairman | 0 companies |
| Ingjarl Atle Skarvøy | Chairman | 0 companies |
| Trond Vadset Veibust | Board of Directors | 0 companies |