| Revenue | NOK 2B | -12% |
| EBITDA | NOK 48,6M | -18% |
| Net profit | NOK 23,5M | -25% |
| Total assets | NOK 446,7M | +0% |
| Equity | NOK 66,7M | -2% |
| Employees | 275 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 867 899 | 2 102 574 | 2 305 805 | 2 299 095 | 2 031 807 |
| Staff expenses | −192 546 | −189 626 | −212 761 | −238 649 | −235 504 |
| EBITDA | 106 140 | 159 930 | 144 712 | 59 489 | 48 601 |
| Depreciation & amort. | −9 991 | −9 586 | −9 875 | −10 212 | −9 327 |
| EBIT | 96 149 | 150 344 | 134 837 | 49 277 | 39 274 |
| Net financials | −1 888 | −619 | −3 152 | −9 128 | −9 103 |
| Profit before tax | 94 261 | 149 725 | 131 685 | 40 149 | 30 171 |
| Tax | 20 315 | 33 013 | 29 071 | 8 916 | 6 708 |
| Net profit | 73 946 | 116 713 | 102 614 | 31 233 | 23 463 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 417 676 | 383 976 | 545 578 | 447 767 | 446 683 |
| Equity | 63 396 | 57 751 | 81 976 | 68 222 | 66 725 |
| Long-term debt | 5 225 | 1 628 | 105 063 | 103 480 | 160 849 |
| Short-term debt | 349 056 | 323 889 | 357 867 | 274 883 | 217 974 |
| Total debt | 354 281 | 325 517 | 462 929 | 378 364 | 378 823 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Chief Executive Officer | Chief Executive Officer | 2022 |
TM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
DJ Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
RW Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
JA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
OS Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
ØK Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2024 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| 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 |
| Tor Michael Smith | Chief Executive Officer | 0 companies |
| David Jonathan O'Sullivan | Chief Executive Officer | 0 companies |
| Rune Wolden | Chief Executive Officer | 0 companies |
| Jarl Aage Mortensen | Chief Executive Officer | 0 companies |
| Olav Syrstad | Chief Executive Officer | 0 companies |
| Øyvind Kjeldstad Gylland | Chief Executive Officer | 0 companies |
| Terje Øyangen | Board of Directors | 0 companies |
| Kristine Frøberg | Board of Directors | 0 companies |
| Kenneth Snarli | Chairman | 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 |
| Kjell Hugo Melvoll | Chairman | 0 companies |
| Eirik Haug Sundene | Board of Directors | 0 companies |