| Revenue | NOK 751,4M | +3% |
| EBITDA | NOK 226,8M | -22% |
| Net profit | NOK 122,7M | -29% |
| Total assets | NOK 817,9M | +10% |
| Equity | NOK 200,7M | +0% |
| Employees | 93 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 587 809 | 568 323 | 497 438 | 727 891 | 751 433 |
| Staff expenses | −30 404 | −33 864 | −49 299 | −52 956 | −63 600 |
| EBITDA | 202 162 | 192 088 | 184 343 | 289 814 | 226 807 |
| Depreciation & amort. | −32 939 | −36 531 | −34 960 | −35 653 | −37 365 |
| EBIT | 169 222 | 155 557 | 149 383 | 254 161 | 189 442 |
| Net financials | −1 540 | −1 950 | −6 669 | −12 112 | −10 307 |
| Profit before tax | 167 682 | 153 607 | 142 715 | 242 049 | 179 135 |
| Tax | 36 894 | 33 782 | 31 649 | 68 546 | 56 444 |
| Net profit | 130 788 | 119 825 | 111 065 | 173 503 | 122 691 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 541 009 | 553 092 | 676 015 | 743 402 | 817 863 |
| Equity | 212 384 | 212 209 | 213 274 | 200 666 | 200 718 |
| Long-term debt | 141 830 | 158 825 | 205 829 | 245 586 | 346 155 |
| Short-term debt | 186 795 | 182 058 | 256 912 | 297 151 | 270 990 |
| Total debt | 328 625 | 340 883 | 462 741 | 542 737 | 617 145 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KK Deputy Member | Deputy Member | 2019 |
IA Deputy Member | Deputy Member | 2023 |
RA Chief Executive Officer | Chief Executive Officer | 2008 |
JO Deputy Member | Deputy Member | 2019 |
| Former (1) | ||
RB Deputy Member | Deputy Member | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2023 | |
| Board of Directors | 2019 | |
| Board of Directors | 2025 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Deputy Chairman | 2019 – 2023 | |
| Board of Directors | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 57.76% | 57.76% | 2024 | |
| Company | 42.24% | 42.24% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Karlsen | Deputy Member | 0 companies |
| Ingvild Andersen Dahl | Deputy Member | 0 companies |
| Roy Alapnes | Chief Executive Officer | 0 companies |
| Ragnar Brage Dahl | Deputy Member | 0 companies |
| Jonas Olsen | Deputy Member | 0 companies |
| Rita Karlsen | Deputy Chairman | 0 companies |
| Roar Karlsen | Deputy Chairman | 0 companies |
| Brynjar Andersen | Board of Directors | 0 companies |
| Randi Paula Karlsen | Board of Directors | 0 companies |
| Edmund Johannes Broback | Chairman | 0 companies |
| Odd-Steinar Olsen | Board of Directors | 0 companies |
| Torstein Karlsen | Board of Directors | 0 companies |