| Revenue | NOK 2,3B | +12% |
| EBITDA | NOK 278,6M | +4% |
| Net profit | NOK 226,1M | +28% |
| Total assets | NOK 3,1B | +20% |
| Equity | NOK 661,5M | +0% |
| Employees | 489 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 371 139 | 1 432 919 | 1 378 544 | 1 422 980 | 1 469 928 | 1 504 981 | 1 414 220 | 1 430 740 | 1 679 096 | 2 066 125 | 2 312 154 |
| Staff expenses | −363 728 | −371 927 | −336 493 | −364 236 | −356 849 | −363 497 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 113 802 | 104 260 | 70 799 | 104 098 | 148 853 | 120 140 | 78 290 | 71 772 | 174 222 | 268 515 | 278 640 |
| Depreciation & amort. | −0 | −0 | −0 | −23 025 | −24 874 | −28 447 | −33 647 | −36 025 | −41 293 | −46 399 | −60 407 |
| EBIT | 113 802 | 104 260 | 70 799 | 81 073 | 123 979 | 91 693 | 44 643 | 35 747 | 132 929 | 222 116 | 218 233 |
| Net financials | 95 334 | 22 491 | 346 968 | 198 406 | 131 846 | 176 929 | 96 482 | 218 906 | 69 960 | −28 237 | 32 312 |
| Profit before tax | 209 136 | 126 751 | 417 767 | 279 479 | 255 825 | 268 622 | 141 125 | 254 653 | 202 889 | 193 879 | 250 545 |
| Tax | 25 257 | 17 527 | 28 511 | 9 518 | 31 941 | 19 793 | −0 | −0 | −0 | 17 598 | 24 489 |
| Net profit | 183 879 | 109 224 | 389 256 | 269 961 | 223 884 | 248 829 | 147 143 | 249 075 | 187 659 | 176 281 | 226 056 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 795 558 | 1 006 808 | 1 408 718 | 1 064 324 | 1 184 549 | 1 768 762 | 1 844 631 | 2 095 570 | 2 422 959 | 2 601 306 | 3 123 196 |
| Equity | 93 242 | 134 859 | 428 906 | 299 207 | 382 848 | 534 440 | 551 975 | 689 317 | 703 138 | 658 893 | 661 535 |
| Long-term debt | 160 719 | 136 938 | 131 301 | 111 725 | 230 374 | 627 351 | 756 123 | 961 907 | 1 094 700 | 1 145 637 | 1 194 876 |
| Short-term debt | 513 996 | 694 880 | 809 989 | 621 082 | 539 764 | 577 803 | 523 082 | 429 062 | 612 419 | 773 337 | 1 211 909 |
| Total debt | 674 715 | 831 818 | 941 290 | 732 807 | 770 138 | 1 205 154 | 1 279 205 | 1 390 969 | 1 707 119 | 1 918 974 | 2 406 785 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Deputy Member | Deputy Member | 2024 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JO Deputy Member | Deputy Member | 2021 | — | — |
EH Deputy Member | Deputy Member | 2023 | — | — |
TS Deputy Member | Deputy Member | 2023 | — | — |
RP Deputy Member | Deputy Member | 2023 | — | — |
HR Deputy Member | Deputy Member | 2024 | — | — |
CK Deputy Member | Deputy Member | 2023 | — | — |
CJ Deputy Member | Deputy Member | 2023 | — | — |
TN Deputy Member | Deputy Member | 2025 | — | — |
HL Deputy Member | Deputy Member | 2023 | — | — |
RH Deputy Member | Deputy Member | 2025 | — | — |
RE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Glx Holding As | Company | 76.2% | 76.2% | 2024 |
Fondsavanse As | Company | 22.1% | 22.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Lillevik-Hoel | Deputy Member | 0 companies |
| Astrid Benedikte Simonsen Joos | Chief Executive Officer | 0 companies |
| Jenny Oddveig Silseth | Deputy Member | 0 companies |
| Elin Heidi Stavik | Deputy Member | 0 companies |
| Trond Skalstad Pedersen | Deputy Member | 0 companies |
| Randi Paulsrud | Deputy Member | 0 companies |
| Håkon Raanes | Deputy Member | 0 companies |
| Cato Knudsen | Deputy Member | 0 companies |
| Christian Jean Yves Pascal | Deputy Member | 0 companies |
| Tuva Natland-Vik | Deputy Member | 0 companies |
| Hanne Lene Flåhammer | Deputy Member | 0 companies |
| Ruth Holm Hauksdottir | Deputy Member | 0 companies |
| Rune Edvin Marthinussen | Chief Executive Officer | 0 companies |
| Lars Ivar Røiri | Board of Directors | 0 companies |
| Sigmund Monrad Johansen | Board of Directors | 0 companies |
| Henny Oddrun Sandblåst Eidem | Board of Directors | 0 companies |
| Gustaf Erik David Backemar | Board of Directors | 0 companies |
| Torfinn Kildal | Board of Directors | 0 companies |
| Espen Ytterstad | Board of Directors | 0 companies |
| Esko Mikael Aro | Chairman | 0 companies |
| Joachim Solbakken Espen | Board of Directors | 0 companies |
| Arild Nysæther | Board of Directors | 0 companies |
| Hanna-Maria Heikkinen | Board of Directors | 0 companies |
| Daniela-Luminita Pandrea | Board of Directors | 0 companies |
| Helene Anna Rasmusson Egebøl | Board of Directors | 0 companies |