| Revenue | NOK 2B | -7% |
| EBITDA | NOK 1,2B | -12% |
| Net profit | NOK 949M | -12% |
| Total assets | NOK 5B | +25% |
| Equity | NOK 4,5B | +27% |
| Employees | 300 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 448 282 | 569 790 | 612 338 | 673 547 | 731 751 | 934 739 | 1 103 647 | 1 187 450 | 1 264 115 | 1 568 977 | 2 179 986 | 2 017 487 |
| Staff expenses | −106 766 | −137 113 | −171 574 | −166 794 | −175 121 | −215 267 | −237 096 | −248 014 | −252 634 | −277 903 | −295 418 | −370 833 |
| EBITDA | 124 151 | 136 534 | 138 435 | 264 703 | 267 461 | 386 969 | 580 727 | 610 673 | 616 316 | 878 779 | 1 362 916 | 1 203 062 |
| Depreciation & amort. | −20 091 | −17 275 | −20 638 | −24 545 | −22 911 | −23 314 | −25 717 | −35 695 | −37 019 | −38 508 | −41 725 | −47 022 |
| EBIT | 104 060 | 119 259 | 117 797 | 240 158 | 244 550 | 363 655 | 555 010 | 574 978 | 579 297 | 840 271 | 1 321 191 | 1 156 040 |
| Net financials | −422 | 9 056 | 23 577 | −3 873 | −8 782 | 5 595 | −10 565 | 37 002 | −35 277 | −67 615 | 59 846 | 71 325 |
| Profit before tax | 103 638 | 128 315 | 141 374 | 236 285 | 235 768 | 369 250 | 544 445 | 611 979 | 544 020 | 772 656 | 1 381 036 | 1 227 365 |
| Tax | 28 355 | 34 089 | 23 869 | 59 507 | 55 633 | 82 290 | 119 012 | 133 334 | 121 465 | 186 711 | 303 022 | 278 362 |
| Net profit | 75 284 | 94 226 | 117 505 | 176 778 | 180 135 | 286 960 | 425 433 | 478 645 | 422 555 | 585 945 | 1 078 014 | 949 003 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 493 589 | 567 699 | 633 642 | 824 730 | 813 696 | 935 293 | 1 252 424 | 1 749 035 | 2 149 577 | 2 834 967 | 3 995 280 | 4 993 092 |
| Equity | 97 218 | 103 138 | 100 775 | 98 912 | 260 346 | 522 585 | 947 067 | 1 443 897 | 1 863 022 | 2 443 513 | 3 521 526 | 4 465 808 |
| Long-term debt | 116 176 | 117 047 | 284 486 | 479 626 | 388 459 | 10 993 | 7 000 | 15 604 | 9 770 | 883 | 8 143 | 43 134 |
| Short-term debt | 279 899 | 347 514 | 248 381 | 245 651 | 164 150 | 401 715 | 298 357 | 289 535 | 276 785 | 390 571 | 465 611 | 484 151 |
| Total debt | 396 075 | 464 561 | 532 867 | 725 277 | 552 609 | 412 708 | 305 357 | 305 139 | 286 555 | 391 454 | 473 754 | 527 285 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Deputy Member | Deputy Member | 2016 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BF Deputy Member | Deputy Member | 2021 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zoetis Netherlands 3 B.V. | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Marie Aksnes | Deputy Member | 0 companies |
| Bernt Martinsen | Chief Executive Officer | 0 companies |
| Børre Furulund | Deputy Member | 0 companies |
| Morten Kristoffer Nordstad | Chief Executive Officer | 0 companies |
| Nils Arne Grønlie | Board of Directors | 0 companies |
| Sissel Hansen | Board of Directors | 0 companies |
| Ben Backmann | Chairman | 0 companies |
| Anne Berit Romstad | Board of Directors | 0 companies |
| Carl Johan Vilhelm Ehn | Chairman | 0 companies |
| Marit Rode | Board of Directors | 0 companies |