| Revenue | NOK 2B | -2% |
| EBITDA | NOK 61,5M | +44% |
| Net profit | NOK 35,2M | +67% |
| Total assets | NOK 409,1M | +17% |
| Equity | NOK 62,3M | +19% |
| Employees | 278 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 031 698 | 2 499 140 | 2 623 912 | 2 067 966 | 2 028 915 |
| Staff expenses | −223 568 | −234 195 | −249 923 | −248 552 | −242 261 |
| EBITDA | 111 620 | 190 335 | 167 879 | 42 666 | 61 480 |
| Depreciation & amort. | −12 042 | −11 507 | −12 200 | −12 984 | −13 052 |
| EBIT | 99 579 | 178 827 | 155 679 | 29 682 | 48 428 |
| Net financials | −1 712 | −431 | −1 955 | −2 562 | −3 299 |
| Profit before tax | 97 867 | 178 396 | 153 724 | 27 120 | 45 129 |
| Tax | 21 588 | 39 330 | 33 860 | 6 001 | 9 943 |
| Net profit | 76 279 | 139 067 | 119 864 | 21 119 | 35 187 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 389 729 | 420 419 | 458 132 | 348 564 | 409 070 |
| Equity | 58 688 | 63 352 | 68 940 | 52 419 | 62 288 |
| Long-term debt | 2 521 | 3 398 | 3 263 | 40 372 | 125 836 |
| Short-term debt | 328 519 | 353 668 | 385 929 | 255 772 | 220 946 |
| Total debt | 331 041 | 357 066 | 389 192 | 296 145 | 346 782 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KH Chief Executive Officer | Chief Executive Officer | 2022 |
FR Chief Executive Officer | Chief Executive Officer | 2022 |
MD Chief Executive Officer | Chief Executive Officer | 2022 |
JL Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
HB Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
AS Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
PE Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2026 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Harald Eskevik | Chief Executive Officer | 0 companies |
| Frank Roar Olsen | Chief Executive Officer | 0 companies |
| Helge Bakke | Chief Executive Officer | 0 companies |
| Morten Dyrøy | Chief Executive Officer | 0 companies |
| Jarle Ludvigsen | Chief Executive Officer | 0 companies |
| Anita Sørvik | Chief Executive Officer | 0 companies |
| Pål Even Gravdal | Chief Executive Officer | 0 companies |
| Kristine Frøberg | Board of Directors | 0 companies |
| Marte Johanne Helleland | Chairman | 0 companies |
| Kenneth Snarli | Chairman | 0 companies |
| Nils Johnny Vidme | Board of Directors | 0 companies |
| Dag Solbakken | Board of Directors | 0 companies |
| Sverre Helno | Board of Directors | 0 companies |
| Håvard Flåten Andersen | Board of Directors | 0 companies |
| Mari Christine Nøring Gøbel | Board of Directors | 0 companies |
| Eirik Haug Sundene | Board of Directors | 0 companies |