| Revenue | NOK 43,2M | +30% |
| EBITDA | NOK 2,3M | +96% |
| Net profit | NOK 1,2M | +197% |
| Total assets | NOK 17,6M | +10% |
| Equity | NOK 8,8M | +16% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 725 | 21 731 | 26 738 | 33 181 | 43 151 |
| Staff expenses | −4 741 | −6 218 | −6 979 | −9 032 | −11 390 |
| EBITDA | 744 | 860 | 1 604 | 1 157 | 2 263 |
| Depreciation & amort. | −572 | −574 | −494 | −617 | −710 |
| EBIT | 172 | 286 | 1 109 | 540 | 1 553 |
| Net financials | −23 | −15 | −2 | −2 | 37 |
| Profit before tax | 149 | 270 | 1 107 | 538 | 1 590 |
| Tax | 34 | 60 | 244 | 121 | 350 |
| Net profit | 115 | 210 | 864 | 417 | 1 240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 777 | 10 744 | 13 336 | 15 922 | 17 572 |
| Equity | 6 715 | 6 925 | 7 789 | 7 592 | 8 832 |
| Long-term debt | 730 | 44 | 20 | 0 | 0 |
| Short-term debt | 3 333 | 3 775 | 5 527 | 8 331 | 8 740 |
| Total debt | 4 063 | 3 819 | 5 547 | 8 331 | 8 740 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TH Chief Executive Officer | Chief Executive Officer | 2013 |
RS Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Hidle Sigmundsen | Chief Executive Officer | 0 companies |
| Reidun Sørnes | Deputy Member | 0 companies |
| Kjell Fjeldheim | Chairman | 0 companies |