| Revenue | NOK 2,6B | +7% |
| EBITDA | NOK 189,6M | +27% |
| Net profit | NOK 140,5M | +31% |
| Total assets | NOK 1,1B | +12% |
| Equity | NOK 297M | +4% |
| Employees | 1663 | — |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 712 222 | 996 276 | 977 831 | 1 230 529 | 1 127 743 | 869 104 | 862 484 | 1 220 243 | 1 522 081 | 1 995 666 | 1 756 829 | 2 077 006 | 2 470 409 | 2 393 017 | 2 567 094 |
| Staff expenses | −303 091 | −511 969 | −527 227 | −520 776 | −526 859 | −487 472 | −466 246 | −479 823 | −586 343 | −768 435 | −751 064 | −871 606 | −1 068 518 | −0 | −0 |
| EBITDA | 48 117 | 41 044 | −8 944 | 39 818 | 45 602 | 58 024 | 39 160 | 92 810 | 110 339 | 154 073 | 155 986 | 163 027 | 195 182 | 149 133 | 189 596 |
| Depreciation & amort. | −7 223 | −11 310 | −13 055 | −12 033 | −11 354 | −16 621 | −13 769 | −21 355 | −17 368 | −17 266 | −16 813 | −18 505 | −22 545 | −19 745 | −21 232 |
| EBIT | 40 894 | 29 734 | −21 999 | 27 785 | 34 248 | 41 403 | 25 391 | 71 455 | 92 971 | 136 807 | 139 173 | 144 522 | 172 637 | 129 388 | 168 364 |
| Net financials | 25 008 | 7 688 | 1 398 | −1 280 | 820 | 5 468 | 755 | 1 559 | −18 084 | 931 | 718 | 99 | 2 440 | 8 094 | 10 370 |
| Profit before tax | 65 902 | 37 422 | −20 601 | 26 505 | 35 068 | 46 871 | 26 146 | 73 014 | 74 887 | 137 739 | 139 891 | 144 621 | 175 077 | 137 482 | 178 733 |
| Tax | 19 032 | 8 978 | −3 705 | 6 834 | 10 199 | 12 636 | 5 869 | 18 408 | 22 155 | 30 389 | 30 730 | 31 556 | 38 192 | −0 | −0 |
| Net profit | 46 870 | 28 445 | −16 896 | 19 671 | 24 869 | 34 235 | 20 277 | 54 606 | 52 732 | 107 349 | 109 161 | 113 065 | 136 885 | 107 387 | 140 530 |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 475 564 | 451 194 | 339 691 | 385 302 | 410 794 | 398 556 | 333 999 | 419 313 | 513 805 | 670 984 | 730 153 | 762 005 | 972 848 | 999 199 | 1 118 506 |
| Equity | 95 283 | 80 345 | 63 495 | 83 120 | 87 357 | 108 033 | 110 310 | 134 916 | 140 148 | 196 180 | 168 341 | 157 040 | 240 493 | 284 272 | 297 002 |
| Long-term debt | −6 297 | −5 255 | 31 328 | 9 209 | 12 415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 373 984 | 357 365 | 241 595 | 291 512 | 310 687 | 290 524 | 223 689 | 284 398 | 373 658 | 474 803 | 561 812 | 604 965 | 704 434 | 676 883 | 765 155 |
| Total debt | 373 984 | 365 594 | 272 923 | 300 721 | 323 102 | 290 524 | 223 689 | 284 398 | 373 658 | 474 803 | 561 812 | 604 965 | 704 434 | 676 883 | 765 155 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Deputy Member | Deputy Member | 2025 | — | — |
GR Deputy Member | Deputy Member | 2023 | — | — |
RN Deputy Member | Deputy Member | 2023 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KH Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaefer International Ag | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Atle Forfang Rostad | Deputy Member | 0 companies |
| Geir Rotvær | Deputy Member | 0 companies |
| Reidar Nilsen | Deputy Member | 0 companies |
| Bård Bjørshol | Chief Executive Officer | 0 companies |
| Kim Henrik Grande Johansen | Deputy Member | 0 companies |
| Andrew Johnny Leknesund | Board of Directors | 0 companies |
| Jens Evert Paul Hermansson | Board of Directors | 0 companies |
| Dirk Brand-Sassen | Board of Directors | 0 companies |
| Dirk Brand-Saben | Board of Directors | 0 companies |
| Karsten Wirth | Board of Directors | 0 companies |
| Claudia Eckert | Board of Directors | 0 companies |
| Udo Giesen | Chairman | 0 companies |
| Jens Hermansson | Board of Directors | 0 companies |
| Jacqueline Kirsten Schüssler | Board of Directors | 0 companies |