| Revenue | NOK 686,6M | +8% |
| EBITDA | NOK 34,5M | +8% |
| Net profit | NOK 25,9M | -1% |
| Total assets | NOK 175M | +1% |
| Equity | NOK 9,8M | +10% |
| Employees | 153 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 494 405 | 518 322 | 564 717 | 550 771 | 535 702 | 577 970 | 565 442 | 584 466 | 595 351 | 636 960 | 686 648 |
| Staff expenses | −126 268 | −130 067 | −136 955 | −140 293 | −144 485 | −150 795 | −154 851 | −150 801 | −152 519 | −157 901 | −174 928 |
| EBITDA | 11 860 | 10 315 | 9 140 | 27 982 | 20 710 | 11 295 | 16 293 | 24 542 | 25 019 | 32 030 | 34 466 |
| Depreciation & amort. | −7 614 | −6 425 | −4 311 | −2 962 | −1 839 | −1 867 | −1 813 | −1 763 | −1 856 | −2 566 | −2 533 |
| EBIT | 4 245 | 3 889 | 4 828 | 25 019 | 18 871 | 9 428 | 14 479 | 22 779 | 23 163 | 29 463 | 31 933 |
| Net financials | 337 | 1 738 | 415 | 587 | 129 | 662 | 5 106 | −608 | 31 | 4 053 | 1 442 |
| Profit before tax | 4 582 | 5 627 | 5 243 | 25 606 | 19 000 | 10 090 | 19 586 | 22 171 | 23 194 | 33 516 | 33 375 |
| Tax | 1 294 | 2 086 | −0 | 6 374 | 4 552 | 3 016 | 4 011 | 5 013 | 5 157 | 7 440 | 7 469 |
| Net profit | 3 289 | 3 541 | 3 552 | 19 232 | 14 449 | 7 075 | 15 575 | 17 157 | 18 037 | 26 076 | 25 906 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 121 459 | 121 678 | 117 894 | 135 914 | 132 923 | 132 072 | 139 926 | 149 626 | 188 099 | 173 346 | 175 003 |
| Equity | 16 773 | 7 314 | 7 366 | 23 097 | 4 546 | 4 621 | 4 696 | 4 853 | 7 865 | 8 942 | 9 847 |
| Long-term debt | 2 032 | 1 348 | 2 663 | 73 | 1 203 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 101 567 | 113 016 | 107 865 | 112 743 | 127 174 | 127 452 | 135 231 | 144 774 | 180 234 | 164 404 | 165 156 |
| Total debt | 103 599 | 114 364 | 110 528 | 112 817 | 128 377 | 127 452 | 135 231 | 144 774 | 180 234 | 164 404 | 165 156 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Deputy Member | Deputy Member | 2022 | — | — |
TV Deputy Member | Deputy Member | 2022 | — | — |
EH Deputy Member | Deputy Member | 2025 | — | — |
MJ Deputy Member | Deputy Member | 2021 | — | — |
BG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delaval Holding B.V | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Leirbekk | Deputy Member | 0 companies |
| Tommy Veberg | Deputy Member | 0 companies |
| Elisabeth Hagen | Deputy Member | 0 companies |
| Martin Johnsen Evensen | Deputy Member | 0 companies |
| Birger Geelmuyden Grøn | Chief Executive Officer | 0 companies |
| Eirik Normann Pettersen | Board of Directors | 0 companies |
| Erik Jonas Hällman | Chairman | 0 companies |
| Linda Isaksen | Board of Directors | 0 companies |
| Sverker Paul Löfgren | Chairman | 0 companies |
| Rune Bekkeheien | Board of Directors | 0 companies |
| Stine Bleken Eid | Board of Directors | 0 companies |
| Oddbjørn Kjøsnes Stamnes | Board of Directors | 0 companies |