| Revenue | NOK 452,5M | +14% |
| EBITDA | NOK 102M | +72% |
| Net profit | NOK 14,7M | +191% |
| Total assets | NOK 577,5M | -12% |
| Equity | NOK 94,4M | +37% |
| Employees | 175 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 218 608 | 308 590 | 343 549 | 396 725 | 452 469 |
| Staff expenses | −105 091 | −127 259 | −156 120 | −157 318 | −197 255 |
| EBITDA | 30 572 | 50 775 | 55 759 | 59 431 | 101 969 |
| Depreciation & amort. | −51 131 | −52 768 | −55 516 | −56 031 | −63 332 |
| EBIT | −20 560 | −1 993 | 243 | 3 400 | 38 637 |
| Net financials | −12 064 | −13 818 | −18 922 | −24 292 | −21 577 |
| Profit before tax | −32 624 | −15 811 | −18 678 | −20 892 | 17 060 |
| Tax | −7 347 | −3 573 | −4 269 | −4 730 | 2 356 |
| Net profit | −25 278 | −12 237 | −14 409 | −16 162 | 14 704 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 729 431 | 739 950 | 720 897 | 658 097 | 577 527 |
| Equity | 46 270 | 46 056 | 46 063 | 68 898 | 94 369 |
| Long-term debt | 184 831 | 161 744 | 123 348 | 75 109 | 28 931 |
| Short-term debt | 498 331 | 532 150 | 551 486 | 514 089 | 448 063 |
| Total debt | 683 161 | 693 894 | 674 834 | 589 199 | 476 993 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ER Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
CB Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Einar Refsnes | Chief Executive Officer | 0 companies |
| Cato Braut Andersen | Chief Executive Officer | 0 companies |
| Ben Kjetil Pollard | Board of Directors | 0 companies |
| Erling Meinich-Bache | Board of Directors | 0 companies |
| Øystein Stjern | Board of Directors | 0 companies |
| Ståle Kyllingstad | Chairman | 0 companies |
| Kristina Braut Kyllingstad | Board of Directors | 0 companies |