| Revenue | NOK 1,5B | +26% |
| EBITDA | NOK 132,6M | +947% |
| Net profit | NOK 66,6M | +228% |
| Total assets | NOK 800,4M | +17% |
| Equity | NOK 252,4M | +3% |
| Employees | 132 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 350 219 | 1 286 670 | 1 349 104 | 1 151 055 | 1 454 634 |
| Staff expenses | −142 372 | −135 414 | −141 513 | −158 770 | −125 923 |
| EBITDA | 22 261 | 74 476 | 53 532 | −15 646 | 132 571 |
| Depreciation & amort. | −15 236 | −41 113 | −41 350 | −54 638 | −46 333 |
| EBIT | 7 025 | 33 363 | 12 182 | −70 284 | 86 238 |
| Net financials | −15 590 | −1 367 | −3 622 | 3 616 | 451 |
| Profit before tax | −8 565 | 31 996 | 8 560 | −66 668 | 86 689 |
| Tax | −1 841 | −0 | −353 | −14 511 | 20 055 |
| Net profit | −6 724 | 24 697 | 8 913 | −52 157 | 66 634 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 600 739 | 661 355 | 753 901 | 682 246 | 800 420 |
| Equity | 263 867 | 297 401 | 297 879 | 245 954 | 252 404 |
| Long-term debt | 9 341 | 58 717 | 27 022 | 15 315 | 29 180 |
| Short-term debt | 309 270 | 292 282 | 419 349 | 402 906 | 512 263 |
| Total debt | 318 611 | 350 999 | 446 371 | 418 221 | 541 443 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BT Deputy Member | Deputy Member | 2024 |
JT Observer | Observer | 2024 |
| Former (1) | ||
HD Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Draka Holding N.V. | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Birger Torleiv Hodt | Deputy Member | 0 companies |
| John Thorud | Observer | 0 companies |
| Humberto Duplat Paiva | Chief Executive Officer | 0 companies |
| Tomas Conny Andersson | Board of Directors | 0 companies |
| Odd Arve Gulliksen | Board of Directors | 0 companies |
| Khalid Rhrich | Board of Directors | 0 companies |
| Marius Baade | Board of Directors | 0 companies |
| Viktoria Eduardovna Van Doeland | Board of Directors | 0 companies |
| Carlo Soprano | Board of Directors | 0 companies |
| Ercan Gokdag | Board of Directors | 0 companies |
| Vegard Alexander Gebuhr | Board of Directors | 0 companies |
| Jonn Gunnar Lislelid | Board of Directors | 0 companies |
| Javier Martin Arata | Chairman | 0 companies |
| Jan Andresen | Board of Directors | 0 companies |
| Salli Irene Hara-Haikkala | Chairman | 0 companies |