| Revenue | NOK 126,9M | +0% |
| EBITDA | NOK 41,8M | -19% |
| Net profit | NOK 17,1M | -31% |
| Total assets | NOK 425,5M | +11% |
| Equity | NOK 229,7M | +8% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 101 965 | 97 537 | 137 169 | 126 685 | 126 939 |
| Staff expenses | −19 620 | −20 070 | −17 746 | −17 465 | −15 966 |
| EBITDA | 26 958 | 2 407 | 40 447 | 51 626 | 41 770 |
| Depreciation & amort. | −11 964 | −12 312 | −13 431 | −13 464 | −14 266 |
| EBIT | 14 994 | −9 905 | 27 016 | 38 162 | 27 504 |
| Net financials | −6 156 | −6 198 | −5 394 | −6 243 | −5 547 |
| Profit before tax | 8 838 | −16 103 | 21 622 | 31 919 | 21 957 |
| Tax | 1 951 | −3 530 | 4 773 | 7 033 | 4 818 |
| Net profit | 6 887 | −12 573 | 16 849 | 24 886 | 17 139 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 304 591 | 361 452 | 378 441 | 384 063 | 425 516 |
| Equity | 140 916 | 154 623 | 196 268 | 212 574 | 229 713 |
| Long-term debt | 105 516 | 108 518 | 115 598 | 119 157 | 123 948 |
| Short-term debt | 58 160 | 98 310 | 66 574 | 52 332 | 71 855 |
| Total debt | 163 676 | 206 828 | 182 172 | 171 489 | 195 803 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GO Chief Executive Officer | Chief Executive Officer | 2023 |
AF Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
JO Deputy Member | Deputy Member | 2022 – 2024 |
EO Deputy Member | Deputy Member | 2022 – 2024 |
TI Chief Executive Officer | Chief Executive Officer | 2011 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Former (5) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Olav Espeliødegård | Deputy Member | 0 companies |
| Erik Olsen | Deputy Member | 0 companies |
| Tom Ivar Knutsen | Chief Executive Officer | 0 companies |
| Gorm Oddvar Gundersen | Chief Executive Officer | 0 companies |
| Anders Finstuen | Deputy Member | 0 companies |
| Frank Linnerud | Board of Directors | 0 companies |
| Ole Gunerius Farmen | Board of Directors | 0 companies |
| Kirsten Helene Skaare | Board of Directors | 0 companies |
| Toril Grønbrekk | Board of Directors | 0 companies |
| Stian Andrè Skåren | Chairman | 0 companies |
| Per Ole Lunde | Deputy Chairman | 0 companies |
| Liv Solveig Alfstad | Board of Directors | 0 companies |
| Lars Erik Bjørkeli | Board of Directors | 0 companies |
| Knut Andreas Kind | Deputy Chairman | 0 companies |