| Revenue | NOK 706,4M | +13% |
| EBITDA | NOK 15,8M | -8% |
| Net profit | NOK -465K | -101% |
| Total assets | NOK 654,4M | +0% |
| Equity | NOK 132,3M | -20% |
| Employees | 206 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 316 372 | 354 550 | 626 944 | 86 095 | 68 014 | 444 029 | 437 253 | 447 368 | 500 850 | 525 075 | 559 817 | 532 327 | 574 580 | 622 983 | 706 433 |
| Staff expenses | −102 567 | −104 258 | −210 001 | −29 773 | −31 044 | −33 999 | −38 529 | −41 186 | −38 785 | −34 928 | −36 590 | −38 370 | −38 190 | −43 235 | −48 658 |
| EBITDA | 453 | −40 427 | −7 647 | −3 973 | −16 228 | −6 603 | −11 969 | −11 182 | −5 313 | 1 174 | 23 864 | −7 022 | −6 291 | 17 244 | 15 795 |
| Depreciation & amort. | −23 788 | −24 350 | −32 689 | −2 558 | −1 975 | −2 043 | −2 084 | −3 371 | −6 389 | −8 132 | −9 095 | −11 120 | −11 206 | −11 691 | −11 730 |
| EBIT | −23 335 | −64 777 | −40 336 | −6 531 | −18 203 | −8 646 | −14 053 | −14 553 | −11 702 | −6 958 | 14 769 | −18 142 | −17 497 | 5 553 | 4 065 |
| Net financials | 173 407 | 125 269 | 164 639 | 13 603 | 34 702 | 57 102 | 61 361 | 42 759 | 7 940 | 18 978 | 18 416 | 19 590 | 41 831 | 28 362 | −1 679 |
| Profit before tax | 150 072 | 60 492 | 124 303 | 7 072 | 16 499 | 48 456 | 47 308 | 28 206 | −3 762 | 12 020 | 33 185 | 1 448 | 24 334 | 33 915 | 2 386 |
| Tax | −14 121 | −27 773 | −16 660 | 2 023 | −5 000 | 643 | −2 036 | 4 915 | −3 195 | 1 903 | 2 338 | 16 | 818 | −1 616 | 2 851 |
| Net profit | 164 193 | 88 265 | 140 963 | 5 049 | 21 499 | 47 813 | 49 344 | 23 291 | −567 | 10 117 | 30 847 | 1 432 | 23 516 | 35 531 | −465 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 102 789 | 1 812 763 | 1 740 326 | 212 183 | 220 939 | 593 617 | 611 153 | 619 391 | 628 986 | 594 961 | 583 125 | 557 969 | 694 656 | 656 257 | 654 399 |
| Equity | 700 193 | 636 616 | 727 974 | 89 354 | 99 795 | 131 158 | 168 491 | 174 508 | 108 741 | 108 481 | 135 107 | 168 912 | 163 811 | 165 613 | 132 331 |
| Long-term debt | 1 026 215 | 907 450 | 723 921 | 80 000 | 80 000 | 228 848 | 216 735 | 213 193 | 283 693 | 254 563 | 225 388 | 181 469 | 304 363 | 228 113 | 267 460 |
| Short-term debt | 343 506 | 234 985 | 255 633 | 39 266 | 37 541 | 230 026 | 222 338 | 228 574 | 233 608 | 229 451 | 220 381 | 205 268 | 224 278 | 260 460 | 252 810 |
| Total debt | 1 369 721 | 1 142 435 | 979 554 | 119 266 | 117 541 | 458 874 | 439 073 | 441 767 | 517 301 | 484 014 | 445 769 | 386 737 | 528 641 | 488 573 | 520 270 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EF Deputy Member | Deputy Member | 2023 | — | — |
AI Observer | Observer | 2024 | — | — |
MG Deputy Member | Deputy Member | 2021 | — | — |
RT Deputy Member | Deputy Member | 2021 | — | — |
LB Deputy Member | Deputy Member | 2021 | — | — |
TA Deputy Member | Deputy Member | 2021 | — | — |
AF Observer | Observer | 2024 | — | — |
JE Deputy Member | Deputy Member | 2021 | — | — |
JE Deputy Member | Deputy Member | 2025 | — | — |
CA Deputy Member | Deputy Member | 2021 | — | — |
HH Deputy Member | Deputy Member | 2025 | — | — |
MJ Deputy Member | Deputy Member | 2023 | — | — |
SL Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ferd As | Company | 44.4% | 44.4% | 2024 |
Mizuho Trust & Banking (Lux.) S.A. | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2022 | |
Folketrygdfondet | Company | 4.4% | 4.4% | 2024 |
The Bank Of New York Mellon Sa/Nv | Company | 3.6% | 3.6% | 2024 |
| Individual | 3.3% | 3.3% | 2022 | |
| Individual | 2.7% | 2.7% | 2022 | |
Caceis Bank | Company | 2.5% | 2.5% | 2024 |
The Northern Trust Comp, London Br | Company | 2.4% | 2.4% | 2024 |
Pareto Aksje Norge Verdipapirfond | Company | 2.3% | 2.3% | 2024 |
Verdipapirfondet Alfred Berg Gambak | Company | 1.9% | 1.9% | 2024 |
Brown Brothers Harriman (Lux.) Sca | Company | 1.8% | 1.8% | 2024 |
Verdipapirfondet Dnb Norge | Company | 1.8% | 1.8% | 2024 |
Bnp Paribas | Company | 1.7% | 1.7% | 2024 |
J.P. Morgan Se | Company | 1.7% | 1.7% | 2024 |
State Street Bank And Trust Comp | Company | 1.5% | 1.5% | 2024 |
Morgan Stanley & Co. International | Company | 1.5% | 1.5% | 2024 |
Fjarde Ap-Fonden | Company | 1.4% | 1.4% | 2024 |
Skandinaviska Enskilda Banken Ab | Company | 1.0% | 1.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ralph Körmendi | Chief Executive Officer | 0 companies |
| Erland Fretheim | Deputy Member | 0 companies |
| Anniken In'T Veld Fougner | Observer | 0 companies |
| Marianne Groven | Deputy Member | 0 companies |
| Roger Taftø | Deputy Member | 0 companies |
| Liv Bente Uthaug Strandos | Deputy Member | 0 companies |
| Thor Anders Eggen | Deputy Member | 0 companies |
| Anniken Faye-Fougner | Observer | 0 companies |
| Jørn Erland Olsen | Deputy Member | 0 companies |
| Jan Erik Rudi Andreas Weselka | Deputy Member | 0 companies |
| Cornelia Ann O Neill Kormeseth | Deputy Member | 0 companies |
| Harald Harsson | Deputy Member | 0 companies |
| Magne Johan Hamarstrøm | Deputy Member | 0 companies |
| Sandra Linnea Färdig | Deputy Member | 0 companies |
| Sid Mehran Johari | Board of Directors | 0 companies |
| Sanna Mari Suvanto-Harsaae | Board of Directors | 0 companies |
| Marianne Ødegaard Ribe | Board of Directors | 0 companies |
| Anna Kristina Belfrage | Board of Directors | 0 companies |
| Trond Solberg | Board of Directors | 0 companies |
| Manuel Arbiol Pascual | Board of Directors | 0 companies |
| Anette Bauer Ellingsen | Board of Directors | 0 companies |
| Marius Wiklund | Board of Directors | 0 companies |
| Seyed Mehran Johari | Board of Directors | 0 companies |
| Håvard Grande Urhamar | Board of Directors | 0 companies |
| Jo Olav Lunder | Chairman | 0 companies |
| Erlend Sveva | Board of Directors | 0 companies |
| Dag Mejdell | Chairman | 0 companies |