| Revenue | NOK 2,3B | +1% |
| EBITDA | NOK 430,4M | -37% |
| Net profit | NOK 282,6M | -38% |
| Total assets | NOK 2,9B | +21% |
| Equity | NOK 554M | -52% |
| Employees | 192 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 325 242 | 1 501 765 | 2 673 603 | 2 316 291 | 2 336 801 |
| Staff expenses | −125 300 | −136 094 | −134 073 | −154 887 | −161 467 |
| EBITDA | 340 463 | 271 308 | 644 078 | 679 125 | 430 430 |
| Depreciation & amort. | −61 197 | −64 312 | −62 833 | −62 057 | −63 788 |
| EBIT | 279 266 | 206 996 | 581 245 | 617 068 | 366 642 |
| Net financials | −11 357 | −17 710 | −55 200 | −3 628 | −2 946 |
| Profit before tax | 267 908 | 189 286 | 526 045 | 613 440 | 363 695 |
| Tax | 59 234 | 41 873 | 116 155 | 159 555 | 81 079 |
| Net profit | 208 674 | 147 413 | 409 890 | 453 885 | 282 616 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 743 365 | 1 834 013 | 2 252 708 | 2 404 571 | 2 916 051 |
| Equity | 829 445 | 852 945 | 967 995 | 1 144 901 | 553 994 |
| Long-term debt | 268 044 | 256 893 | 111 473 | 187 534 | 207 767 |
| Short-term debt | 645 876 | 724 175 | 1 173 239 | 1 072 136 | 2 140 955 |
| Total debt | 913 920 | 981 068 | 1 284 712 | 1 259 670 | 2 348 722 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KØ Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Ørnes | Chief Executive Officer | 0 companies |
| Magnus Johannesen | Board of Directors | 0 companies |
| Knut Utheim | Board of Directors | 0 companies |
| Andreas Kvame | Chairman | 0 companies |
| Nina Willumsen Grieg | Chairman | 0 companies |
| Alexander Knudsen | Board of Directors | 0 companies |
| Atle Harald Sandtorv | Board of Directors | 0 companies |