| Revenue | NOK 368M | +7% |
| EBITDA | NOK 69,8M | -19% |
| Net profit | NOK 50M | -18% |
| Total assets | NOK 631M | +2% |
| Equity | NOK 352,4M | +0% |
| Employees | 109 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 305 116 | 224 456 | 245 517 | 343 438 | 367 986 |
| Staff expenses | −96 085 | −90 435 | −92 560 | −106 070 | −0 |
| EBITDA | 83 182 | 41 371 | 43 771 | 85 812 | 69 790 |
| Depreciation & amort. | −6 869 | −9 340 | −9 833 | −9 341 | −9 527 |
| EBIT | 76 312 | 32 031 | 33 938 | 76 470 | 60 263 |
| Net financials | 2 293 | −1 520 | 1 265 | 2 812 | 4 662 |
| Profit before tax | 78 605 | 30 511 | 35 203 | 79 282 | 64 925 |
| Tax | 16 940 | 6 544 | 7 690 | 18 078 | 14 970 |
| Net profit | 61 665 | 23 967 | 27 513 | 61 204 | 49 954 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 558 465 | 527 384 | 559 183 | 620 525 | 631 027 |
| Equity | 359 444 | 360 817 | 356 768 | 351 056 | 352 442 |
| Long-term debt | 0 | 15 452 | 13 802 | 10 847 | 13 839 |
| Short-term debt | 193 633 | 146 448 | 184 325 | 253 314 | 264 746 |
| Total debt | 193 633 | 161 900 | 198 127 | 264 160 | 278 585 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
CR Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
DH Deputy Member | Deputy Member | 2020 – 2022 |
ØJ Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Hansson | Chief Executive Officer | 0 companies |
| Christophe Reymann | Chief Executive Officer | 0 companies |
| David Hove Østby | Deputy Member | 0 companies |
| Øystein Johannessen | Deputy Member | 0 companies |
| Erik Hestnes Sæstad | Board of Directors | 0 companies |
| Philip Gustav Storäng | Board of Directors | 0 companies |
| Tommy Tolfsen | Board of Directors | 0 companies |
| Magne Liane | Board of Directors | 0 companies |
| Ernst Robin Moi | Board of Directors | 0 companies |
| Kjetil Utsogn | Board of Directors | 0 companies |
| Bjørn Helliesen | Chairman | 0 companies |
| Jan Georg Tellefsen | Board of Directors | 0 companies |