| Revenue | NOK 743,1M | +16% |
| EBITDA | NOK 111,4M | +26% |
| Net profit | NOK 68,4M | +35% |
| Total assets | NOK 733,1M | +8% |
| Equity | NOK 486,2M | +13% |
| Employees | 90 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 490 298 | 537 393 | 622 794 | 640 874 | 743 086 |
| Staff expenses | −75 861 | −76 877 | −81 523 | −79 862 | −84 591 |
| EBITDA | 39 316 | 29 062 | 43 046 | 88 236 | 111 369 |
| Depreciation & amort. | −28 439 | −25 824 | −28 904 | −26 213 | −25 728 |
| EBIT | 10 877 | 3 237 | 14 142 | 62 024 | 85 641 |
| Net financials | 3 901 | 4 381 | 3 718 | 1 689 | 1 531 |
| Profit before tax | 14 777 | 7 618 | 17 860 | 63 713 | 87 172 |
| Tax | 2 757 | 1 070 | 2 843 | 13 174 | 18 761 |
| Net profit | 12 020 | 6 548 | 15 017 | 50 540 | 68 411 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 577 556 | 608 796 | 619 898 | 679 938 | 733 135 |
| Equity | 376 254 | 377 890 | 386 865 | 428 997 | 486 163 |
| Long-term debt | 131 239 | 134 902 | 133 271 | 137 266 | 125 462 |
| Short-term debt | 69 044 | 94 986 | 98 065 | 111 558 | 119 303 |
| Total debt | 200 284 | 229 888 | 231 336 | 248 824 | 244 764 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AK Deputy Member | Deputy Member | 2024 |
HM Chief Executive Officer | Chief Executive Officer | 2020 |
AR Deputy Member | Deputy Member | 2024 |
| Former (4) | ||
KR Deputy Member | Deputy Member | 2020 – 2022 |
ØK Deputy Member | Deputy Member | 2022 – 2024 |
MB Deputy Member | Deputy Member | 2020 – 2022 |
JG Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40.18% | 40.18% | 2024 | |
| Company | 20.4% | 20.4% | 2024 | |
| Company | 13.16% | 13.16% | 2024 | |
| Company | 11.99% | 11.99% | 2024 | |
| Company | 11.99% | 11.99% | 2024 | |
| Individual | 2.27% | 2.27% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Karin Haugen Johnsen | Deputy Member | 0 companies |
| Kay Roar Thomassen Nyheim | Deputy Member | 0 companies |
| Øyvind Kvernstuen Vårli | Deputy Member | 0 companies |
| Marius Barosen Hansen | Deputy Member | 0 companies |
| Jan Gunnar Kaldal | Deputy Member | 0 companies |
| Hanne Markussen Eek | Chief Executive Officer | 0 companies |
| Asbjørn Ramsli | Deputy Member | 0 companies |
| Merete Markussen | Board of Directors | 0 companies |
| Kaja Voss | Board of Directors | 0 companies |
| Dag Arve Larsen | Board of Directors | 0 companies |
| Lars Wilhelm Markussen | Board of Directors | 0 companies |
| Gunnar Markussen | Chairman | 0 companies |
| Ole Jørgen Skundberg | Board of Directors | 0 companies |
| Marius Eek | Board of Directors | 0 companies |
| Linda Rimstad | Board of Directors | 0 companies |
| Marian Lill Kristiansen | Board of Directors | 0 companies |