| Revenue | NOK 1,2B | +1% |
| EBITDA | NOK 29,8M | +38% |
| Net profit | NOK 1,3M | +120% |
| Total assets | NOK 603,1M | +40% |
| Equity | NOK 422,6M | +43% |
| Employees | 703 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 418 445 | 1 413 374 | 1 274 230 | 1 223 386 | 1 239 480 |
| Staff expenses | −181 736 | −174 145 | −162 398 | −162 028 | −172 627 |
| EBITDA | 70 423 | 57 182 | 27 563 | 21 561 | 29 771 |
| Depreciation & amort. | −32 843 | −27 600 | −23 744 | −26 092 | −26 053 |
| EBIT | 37 580 | 29 582 | 3 819 | −4 530 | 3 718 |
| Net financials | 1 582 | 3 860 | 1 393 | −2 423 | −1 123 |
| Profit before tax | 39 162 | 33 443 | 5 212 | −6 954 | 2 594 |
| Tax | 9 571 | 7 562 | 1 854 | −826 | 1 344 |
| Net profit | 29 592 | 25 881 | 3 358 | −6 127 | 1 251 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 299 255 | 255 909 | 262 107 | 430 558 | 603 139 |
| Equity | 105 755 | 142 751 | 146 109 | 295 768 | 422 567 |
| Long-term debt | 0 | 0 | 0 | 0 | 55 143 |
| Short-term debt | 193 499 | 113 158 | 115 998 | 134 790 | 125 429 |
| Total debt | 193 499 | 113 158 | 115 998 | 134 790 | 180 572 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2024 |
HH Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2012 | |
| Former (1) | ||
| Chairman | 2012 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Bech Torgersen | Chief Executive Officer | 0 companies |
| Hans-Petter Haugen | Deputy Member | 0 companies |
| Vegard Kjuus | Chairman | 0 companies |
| Geir Bjarne Hov | Chairman | 0 companies |
| Nils Sverre Kvammen | Board of Directors | 0 companies |