| Revenue | NOK 3,6B | +1% |
| EBITDA | NOK -4,8M | +96% |
| Net profit | NOK -141,1M | -43% |
| Total assets | NOK 2,6B | +18% |
| Equity | NOK 602,6M | +5% |
| Employees | 764 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 563 494 | 611 280 | 2 221 945 | 2 434 166 | 2 725 119 | 0 | 2 558 359 | 2 554 552 | 2 711 119 | 2 916 321 | 3 196 498 | 3 115 390 | 3 313 876 | 4 199 210 | 4 500 547 | 3 563 406 | 3 599 029 |
| Staff expenses | −0 | −26 268 | −27 595 | −217 936 | −221 332 | −270 908 | −0 | −306 703 | −288 760 | −299 257 | −316 144 | −342 735 | −344 379 | −357 849 | −424 879 | −449 550 | −414 662 | −412 045 |
| EBITDA | 0 | 78 266 | 77 203 | 75 120 | 118 238 | 149 419 | 0 | 16 200 | 47 576 | 47 874 | 59 481 | 82 999 | 78 942 | 104 701 | 252 016 | 129 791 | −116 918 | −4 789 |
| Depreciation & amort. | −0 | −7 400 | −7 231 | −28 894 | −28 566 | −36 492 | −0 | −40 224 | −38 953 | −40 365 | −42 894 | −44 681 | −45 794 | −49 896 | −57 804 | −56 951 | 16 211 | −133 021 |
| EBIT | 0 | 70 866 | 69 972 | 46 226 | 89 672 | 112 927 | 0 | −24 024 | 8 623 | 7 509 | 16 587 | 38 318 | 33 148 | 54 805 | 194 212 | 72 840 | −100 707 | −137 810 |
| Net financials | 0 | 50 637 | 15 961 | −11 046 | 7 163 | −6 116 | 0 | −2 765 | 2 027 | 4 958 | 1 248 | 136 | 6 110 | 5 822 | 6 757 | 9 056 | −22 920 | −42 742 |
| Profit before tax | 0 | 121 503 | 85 933 | 35 180 | 96 835 | 106 811 | 0 | −26 789 | 10 650 | 12 467 | 17 835 | 38 454 | 39 258 | 60 627 | 200 969 | 81 896 | −123 627 | −180 552 |
| Tax | −0 | 39 848 | 24 864 | 10 254 | 23 367 | 25 423 | −0 | −5 007 | 4 271 | 5 687 | 8 690 | 12 455 | 10 560 | 16 412 | −0 | 18 614 | −25 029 | −39 429 |
| Net profit | 0 | 81 655 | 61 069 | 24 926 | 73 468 | 81 388 | 0 | −21 782 | 6 379 | 6 780 | 9 145 | 25 999 | 28 698 | 44 215 | 159 005 | 63 282 | −98 598 | −141 123 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 097 780 | 1 071 969 | 1 090 672 | 1 195 603 | 1 224 416 | — | 1 345 621 | 1 385 964 | 1 495 827 | 1 534 913 | 1 469 808 | 1 475 587 | 1 620 555 | 2 065 382 | 2 387 305 | 2 213 346 | 2 615 247 |
| Equity | — | 330 963 | 390 032 | 388 475 | 455 104 | 495 687 | — | 500 971 | 503 155 | 469 891 | 473 715 | 488 337 | 502 055 | 525 029 | 620 734 | 671 527 | 572 931 | 602 646 |
| Long-term debt | 0 | 300 085 | 283 531 | 314 796 | 266 035 | 283 205 | 0 | 318 710 | 407 592 | 388 082 | 402 082 | 358 341 | 347 357 | 391 128 | 457 383 | 730 032 | 677 906 | 918 948 |
| Short-term debt | 0 | 459 989 | 392 503 | 377 026 | 466 470 | 439 309 | 0 | 520 591 | 470 391 | 586 481 | 608 406 | 574 914 | 579 759 | 659 879 | 944 970 | 947 792 | 926 273 | 1 053 724 |
| Total debt | 0 | 760 074 | 676 034 | 691 822 | 732 505 | 722 514 | 0 | 839 301 | 877 983 | 974 563 | 1 010 488 | 933 255 | 927 116 | 1 051 007 | 1 402 353 | 1 677 824 | 1 604 179 | 1 972 672 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RU Deputy Member | Deputy Member | 2020 | — | — |
VØ Deputy Member | Deputy Member | 2023 | — | — |
RM Deputy Member | Deputy Member | 2020 | — | — |
LM Deputy Member | Deputy Member | 2023 | — | — |
FF Deputy Member | Deputy Member | 2023 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
FH Deputy Member | Deputy Member | 2024 | — | — |
KS Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trr Invest As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Ustad | Deputy Member | 0 companies |
| Vegard Ølstørn | Deputy Member | 0 companies |
| Reidar Minde | Deputy Member | 0 companies |
| Linnea Maria Bovinder Ylitalo | Deputy Member | 0 companies |
| Florentine Finberg | Deputy Member | 0 companies |
| Arne Reinertsen | Chief Executive Officer | 0 companies |
| Frank Henrik Brandhaug | Deputy Member | 0 companies |
| Ketil Solberg | Deputy Member | 0 companies |
| Erik Hagen | Board of Directors | 0 companies |
| Sverre Stavseth | Deputy Chairman | 0 companies |
| Liv Therese Andersen | Board of Directors | 0 companies |
| Maren Stenset Furutangvik | Board of Directors | 0 companies |
| Trond Reime Reinertsen | Chairman | 0 companies |
| Ingerid Reime Reinertsen | Board of Directors | 0 companies |
| Harald Reinertsen | Board of Directors | 0 companies |
| Atle Wikran | Board of Directors | 0 companies |
| Terje Søsveen | Board of Directors | 0 companies |