| Revenue | NOK 533,2M | +13% |
| EBITDA | NOK 82M | +16% |
| Net profit | NOK 64,6M | +12% |
| Total assets | NOK 547,9M | +21% |
| Equity | NOK 56,7M | +47% |
| Employees | 217 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139 463 | 136 115 | 159 876 | 161 659 | 184 254 | 213 362 | 218 618 | 219 687 | 225 149 | 248 527 | 271 791 | 293 560 | 326 421 | 355 197 | 395 119 | 472 594 | 533 165 |
| Staff expenses | −81 835 | −78 142 | −77 887 | −76 093 | −84 853 | −107 388 | −108 692 | −113 050 | −113 953 | −124 959 | −140 560 | −149 509 | −165 605 | −181 170 | −202 582 | −237 355 | −265 515 |
| EBITDA | 14 915 | 9 825 | 30 044 | 19 267 | 26 955 | 31 231 | 35 120 | 29 181 | 27 611 | 35 324 | 44 285 | 41 271 | 52 587 | 54 531 | 55 758 | 70 762 | 81 991 |
| Depreciation & amort. | −2 423 | −4 340 | −9 153 | −3 417 | −2 759 | −2 014 | −1 158 | −1 229 | −1 119 | −834 | −757 | −1 160 | −1 291 | −1 479 | −1 186 | −1 291 | −1 856 |
| EBIT | 12 491 | 5 485 | 20 891 | 15 850 | 24 196 | 29 216 | 33 963 | 27 952 | 26 492 | 34 490 | 43 528 | 40 110 | 51 297 | 53 051 | 54 573 | 69 471 | 80 135 |
| Net financials | 1 301 | 1 186 | −739 | 801 | 1 618 | 161 | 112 | −1 884 | 1 599 | −206 | 427 | 1 258 | 2 865 | 1 323 | 120 | 4 766 | 2 871 |
| Profit before tax | 13 792 | 6 671 | 20 152 | 16 651 | 25 814 | 29 377 | 34 074 | 26 069 | 28 091 | 34 283 | 43 955 | 41 368 | 54 162 | 54 374 | 54 692 | 74 237 | 83 005 |
| Tax | 4 428 | 1 652 | 5 457 | 4 738 | 7 363 | 7 657 | 9 262 | 6 868 | 6 884 | 8 691 | 10 131 | 9 157 | 11 924 | 11 979 | 12 087 | 16 401 | 18 370 |
| Net profit | 9 365 | 5 018 | 14 694 | 11 913 | 18 451 | 21 721 | 24 812 | 19 200 | 21 207 | 25 592 | 33 824 | 32 211 | 42 238 | 42 395 | 42 605 | 57 836 | 64 635 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76 095 | 63 495 | 78 250 | 81 473 | 97 543 | 105 851 | 121 195 | 150 720 | 183 972 | 216 973 | 249 020 | 281 842 | 293 972 | 335 501 | 379 479 | 451 605 | 547 859 |
| Equity | 5 376 | 11 499 | 14 085 | 19 886 | 12 338 | 13 419 | 17 890 | 17 802 | 26 795 | 25 981 | 25 613 | 24 888 | 24 420 | 23 935 | 23 559 | 38 607 | 56 665 |
| Long-term debt | 23 537 | 0 | 2 426 | 2 072 | 1 561 | 1 952 | 809 | 459 | 701 | 561 | 479 | 346 | 225 | 109 | 73 | 131 | 0 |
| Short-term debt | 47 182 | 51 996 | 61 740 | 59 515 | 83 645 | 90 480 | 102 496 | 132 460 | 156 476 | 190 431 | 222 929 | 256 608 | 269 327 | 311 457 | 355 848 | 412 866 | 491 033 |
| Total debt | 70 719 | 51 996 | 64 166 | 61 587 | 85 206 | 92 432 | 103 304 | 132 918 | 157 178 | 190 992 | 223 407 | 256 954 | 269 552 | 311 566 | 355 920 | 412 998 | 491 033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØH Deputy Member | Deputy Member | 2024 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
OH Deputy Member | Deputy Member | 2022 | — | — |
GI Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
CI Deputy Member | Deputy Member | 2024 | — | — |
AH Deputy Member | Deputy Member | 2022 | — | — |
ST Deputy Member | Deputy Member | 2021 | — | — |
JP Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geogroup As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Øystein Hole | Deputy Member | 0 companies |
| Espen Andreas Kristiansen | Chief Executive Officer | 0 companies |
| Ove Helset | Deputy Member | 0 companies |
| Geir Ingar Korsnes Hansen | Chief Executive Officer | 0 companies |
| Carine Ingvarsdotter Hals | Deputy Member | 0 companies |
| Astrid Hvattum | Deputy Member | 0 companies |
| Sigurd Tofte Haagensen | Deputy Member | 0 companies |
| Jon Petter Bjerkreim Furnée | Deputy Member | 0 companies |
| Olbjørn Kvernberg | Chairman | 0 companies |
| Elizabeth Ann Hartmann | Board of Directors | 0 companies |
| Bjørn Vidar Formo | Board of Directors | 0 companies |
| Gry Larsen Brustad | Board of Directors | 0 companies |
| Benedikte Holm | Board of Directors | 0 companies |
| Eirik Hodne | Board of Directors | 0 companies |
| Einar Dørheim | Board of Directors | 0 companies |
| Maria Frøystein | Board of Directors | 0 companies |