| Revenue | NOK 1,1B | +7% |
| EBITDA | NOK 305,5M | +13% |
| Net profit | NOK 217,6M | +20% |
| Total assets | NOK 5,3B | +47% |
| Equity | NOK 638,3M | +1% |
| Employees | 98 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 095 928 | 1 546 030 | 961 710 | 1 038 603 | 1 111 471 |
| Staff expenses | −554 178 | −829 420 | −504 231 | −542 189 | −555 392 |
| EBITDA | 397 552 | 534 836 | 252 238 | 269 701 | 305 486 |
| Depreciation & amort. | −5 019 | −5 359 | −10 848 | −10 625 | −12 225 |
| EBIT | 392 533 | 529 477 | 241 390 | 259 076 | 293 261 |
| Net financials | 112 354 | 336 824 | 57 858 | −1 318 | −8 629 |
| Profit before tax | 504 887 | 866 301 | 299 248 | 257 758 | 284 632 |
| Tax | 106 106 | 132 998 | 33 548 | 76 513 | 67 038 |
| Net profit | 398 781 | 733 303 | 265 700 | 181 245 | 217 594 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 182 143 | 3 632 385 | 3 472 933 | 3 631 530 | 5 328 534 |
| Equity | 632 931 | 647 484 | 633 184 | 634 430 | 638 273 |
| Long-term debt | 4 140 | 3 900 | 3 660 | 3 570 | 17 231 |
| Short-term debt | 2 530 456 | 2 962 729 | 2 817 917 | 2 981 622 | 4 673 030 |
| Total debt | 2 534 596 | 2 966 629 | 2 821 577 | 2 985 192 | 4 690 261 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
PO Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Olav Straume | Chief Executive Officer | 0 companies |
| Kristian Borger Fyksen | Chief Executive Officer | 0 companies |
| Arild Abel Engh | Board of Directors | 0 companies |
| Eva Cecilia Marlow | Board of Directors | 0 companies |
| Jan Petter Collier | Board of Directors | 0 companies |
| Anna Martina Klingvall | Board of Directors | 0 companies |
| Knut Brundtland | Chairman | 0 companies |
| Adele Bugge Norman Pran | Board of Directors | 0 companies |