| Revenue | NOK 1,3B | -3% |
| EBITDA | NOK 137,6M | -33% |
| Net profit | NOK -98,1M | -188% |
| Total assets | NOK 1,2B | -9% |
| Equity | NOK 792M | -12% |
| Employees | 397 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 817 776 | 906 542 | 1 000 651 | 1 025 856 | 0 | 1 186 201 | 972 469 | 709 385 | 613 521 | 638 148 | 743 311 | 708 454 | 1 092 829 | 1 179 280 | 1 303 628 | 1 267 453 |
| Staff expenses | −444 025 | −434 891 | −503 270 | −502 226 | −0 | −534 910 | −501 675 | −426 534 | −397 534 | −411 026 | −440 154 | −408 616 | −0 | −544 013 | −0 | −0 |
| EBITDA | 182 613 | 238 181 | 232 760 | 245 175 | 0 | 262 180 | 184 112 | 13 125 | −23 125 | −69 781 | −19 238 | 7 073 | 172 528 | 155 193 | 206 705 | 137 559 |
| Depreciation & amort. | −75 204 | −85 457 | −92 925 | −105 404 | −0 | −130 404 | −109 668 | −73 808 | −78 494 | −19 866 | −16 530 | −77 423 | −22 224 | −22 481 | −74 837 | −158 337 |
| EBIT | 107 409 | 152 724 | 139 835 | 139 771 | 0 | 131 776 | 74 444 | −60 684 | −101 619 | −89 647 | −35 768 | −70 350 | 150 304 | 132 712 | 131 868 | −20 778 |
| Net financials | −72 983 | −91 173 | 2 153 | −4 087 | 0 | −20 993 | −21 979 | −35 483 | −62 082 | −67 146 | −34 664 | −24 534 | −24 399 | −49 355 | 7 107 | −83 128 |
| Profit before tax | 34 426 | 61 551 | 141 988 | 135 684 | 0 | 110 783 | 52 465 | −96 167 | −163 701 | −156 793 | −70 432 | −94 884 | 125 905 | 83 357 | 138 975 | −103 906 |
| Tax | 18 275 | 29 867 | 41 262 | 37 180 | −0 | 30 999 | 12 127 | −18 218 | −0 | −17 261 | −5 503 | −0 | −0 | 17 875 | −0 | −0 |
| Net profit | 16 151 | 31 684 | 100 726 | 98 504 | 0 | 79 785 | 40 338 | −77 949 | −163 701 | −139 532 | −64 929 | −94 884 | 151 596 | 65 482 | 111 281 | −98 112 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 884 245 | 857 976 | 996 257 | 1 024 548 | — | 1 316 662 | 1 298 653 | 1 239 598 | 1 742 990 | 1 503 697 | 1 260 770 | 1 159 810 | 1 278 441 | 1 400 784 | 1 325 694 | 1 210 331 |
| Equity | 548 967 | 530 651 | 552 084 | 587 697 | — | 763 737 | 801 415 | 261 750 | 596 063 | 712 214 | 663 792 | 573 922 | 584 909 | 886 959 | 898 151 | 791 954 |
| Long-term debt | 1 048 020 | 0 | 151 | 4 238 | 0 | 19 028 | 22 378 | 633 768 | 732 836 | 333 209 | 45 807 | 42 307 | 21 476 | 71 | 0 | 0 |
| Short-term debt | 271 699 | 310 550 | 426 370 | 404 499 | 0 | 503 148 | 445 411 | 314 663 | 381 543 | 421 479 | 508 076 | 501 370 | 626 716 | 464 213 | 375 058 | 363 033 |
| Total debt | 1 319 719 | 310 550 | 426 521 | 408 737 | 0 | 522 177 | 467 790 | 948 431 | 1 114 379 | 754 688 | 553 883 | 543 677 | 648 192 | 464 284 | 375 058 | 363 033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Altus Intervention Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Bjaarstad | Chief Executive Officer | 0 companies |
| Kjetil Ericksen | Chief Executive Officer | 0 companies |
| Tom Huuse | Chief Executive Officer | 0 companies |
| Kjetil Clausen Skiftun | Board of Directors | 0 companies |
| Marianne Stavland Davenport | Chairman | 0 companies |
| Kenneth Helland | Board of Directors | 0 companies |
| Svein Arne Ekrene | Board of Directors | 0 companies |
| Ulf Tegnér | Board of Directors | 0 companies |
| Rut Mirjam Økland | Board of Directors | 0 companies |
| Irene Brekne Hamre | Board of Directors | 0 companies |
| Samya Halim | Board of Directors | 0 companies |
| Åge Nordstrøm Landro | Chairman | 0 companies |
| Håvard Serigstad | Board of Directors | 0 companies |
| Lars Bethuelsen | Board of Directors | 0 companies |
| Cecilia Maria Therese Bruszt | Board of Directors | 0 companies |
| Frode Sande | Board of Directors | 0 companies |
| Garry Grant Michie | Board of Directors | 0 companies |
| Gunnar Oksefjell | Board of Directors | 0 companies |