| Revenue | NOK 1B | +5% |
| EBITDA | NOK 43,5M | -8% |
| Net profit | NOK 23,4M | -2% |
| Total assets | NOK 592,7M | +11% |
| Equity | NOK 404,1M | +8% |
| Employees | 1186 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 996 794 | 1 020 574 | 956 842 | 979 858 | 1 026 095 |
| Staff expenses | −213 919 | −226 938 | −232 886 | −245 728 | −262 190 |
| EBITDA | 146 889 | 147 487 | 49 954 | 47 381 | 43 490 |
| Depreciation & amort. | −16 618 | −15 479 | −15 086 | −14 451 | −14 360 |
| EBIT | 130 271 | 132 008 | 34 868 | 32 930 | 29 130 |
| Net financials | −3 120 | −4 926 | 250 | −2 420 | 849 |
| Profit before tax | 127 151 | 127 082 | 35 118 | 30 510 | 29 979 |
| Tax | 27 973 | 27 958 | 7 726 | 6 714 | 6 591 |
| Net profit | 99 178 | 99 124 | 27 392 | 23 796 | 23 388 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 522 728 | 567 567 | 530 448 | 532 770 | 592 693 |
| Equity | 292 936 | 321 861 | 349 253 | 373 048 | 404 059 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 229 792 | 245 706 | 181 195 | 159 722 | 188 634 |
| Total debt | 229 792 | 245 706 | 181 195 | 159 722 | 188 634 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2011 | |
| Board of Directors | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Jeroen Gulbrandsen | Chief Executive Officer | 0 companies |
| Hanne Madsen | Chairman | 0 companies |
| Per Werner Madsen | Board of Directors | 0 companies |