| Revenue | NOK 2,6B | +9% |
| EBITDA | NOK 304,5M | -15% |
| Net profit | NOK 86,8M | -41% |
| Total assets | NOK 1,7B | +14% |
| Equity | NOK 633,3M | +16% |
| Employees | 1119 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 130 512 | 316 054 | 568 884 | 776 341 | 1 030 580 | 1 290 262 | 1 812 371 | 2 058 886 | 2 092 926 | 2 385 157 | 2 611 557 |
| Staff expenses | −1 253 | −20 409 | −48 028 | −74 975 | −97 980 | −137 727 | −164 344 | −202 625 | −228 414 | −234 153 | −280 873 | −306 623 |
| EBITDA | −6 381 | 6 913 | 17 143 | 32 412 | 44 311 | 45 081 | 200 536 | 252 106 | 308 278 | 289 027 | 356 724 | 304 517 |
| Depreciation & amort. | −0 | −2 623 | −6 630 | −12 143 | −16 178 | −21 559 | −120 404 | −125 306 | −134 493 | −143 986 | −158 852 | −175 755 |
| EBIT | −6 381 | 4 290 | 10 512 | 20 268 | 28 133 | 23 523 | 80 132 | 126 800 | 173 785 | 145 041 | 197 871 | 128 762 |
| Net financials | −21 | −429 | −696 | 113 | −147 | 13 | −24 770 | −25 129 | −24 302 | −17 253 | −9 660 | −17 352 |
| Profit before tax | −6 402 | 3 861 | 9 816 | 20 381 | 27 986 | 23 536 | 55 362 | 101 671 | 149 484 | 127 789 | 188 211 | 111 410 |
| Tax | −1 729 | 1 053 | 2 505 | 4 819 | 6 350 | 5 124 | 12 182 | 22 368 | 32 887 | 28 058 | 41 472 | 24 625 |
| Net profit | −4 674 | 2 808 | 7 311 | 15 562 | 21 636 | 18 411 | 43 180 | 79 303 | 116 596 | 99 730 | 146 739 | 86 785 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 566 | 102 077 | 186 868 | 175 172 | 220 515 | 222 662 | 1 122 727 | 1 082 150 | 1 290 093 | 1 376 338 | 1 496 219 | 1 701 408 |
| Equity | −4 644 | −1 836 | 5 475 | 20 931 | 42 525 | 60 937 | 104 117 | 183 420 | 300 016 | 399 747 | 546 486 | 633 271 |
| Long-term debt | 5 184 | 46 671 | 110 598 | 62 002 | 40 566 | 0 | 571 011 | 537 256 | 523 777 | 505 825 | 513 173 | 616 030 |
| Short-term debt | 6 026 | 57 242 | 70 794 | 92 239 | 137 423 | 161 725 | 447 599 | 361 474 | 466 301 | 470 767 | 436 560 | 452 107 |
| Total debt | 11 210 | 103 913 | 181 393 | 154 241 | 177 990 | 161 725 | 1 018 610 | 898 730 | 990 077 | 976 591 | 949 733 | 1 068 137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VA Deputy Member | Deputy Member | 2023 | — | — |
HA Deputy Member | Deputy Member | 2023 | — | — |
LK Deputy Member | Deputy Member | 2020 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MK Deputy Member | Deputy Member | 2023 | — | — |
KB Deputy Member | Deputy Member | 2023 | — | — |
UA Deputy Member | Deputy Member | 2020 | — | — |
LG Deputy Member | Deputy Member | 2023 | — | — |
KR Deputy Member | Deputy Member | 2022 | — | — |
FA Deputy Member | Deputy Member | 2020 | — | — |
CL Deputy Member | Deputy Member | 2023 | — | — |
IC Deputy Member | Deputy Member | 2023 | — | — |
JK Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rusta Ab Publ | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 | |
Rusta Ab (Publ) | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Veronica Andered | Deputy Member | 0 companies |
| Housain Ali Alali Aloush | Deputy Member | 0 companies |
| Lena Kristine Liabø | Deputy Member | 0 companies |
| Erlend Kramer | Chief Executive Officer | 0 companies |
| Maria Kristiane Albrigtsen | Deputy Member | 0 companies |
| Kjell Brinchmann | Deputy Member | 0 companies |
| Ulla Adelein Koll-Hansen | Deputy Member | 0 companies |
| Lawrence George Bam | Deputy Member | 0 companies |
| Kjell Ruben Brinchmann | Deputy Member | 0 companies |
| Frode Aasland | Deputy Member | 0 companies |
| Christian Lyder Tanche-Nilssen | Deputy Member | 0 companies |
| Ida Christine Aarvik Fikse | Deputy Member | 0 companies |
| Jannike Klaunes Olsen | Deputy Member | 0 companies |
| Kjetil Vågen | Board of Directors | 0 companies |
| Eva Langland Nalbant | Board of Directors | 0 companies |
| Morten André Trømborg-Frogner | Board of Directors | 0 companies |
| Sofie Birgitta Malmunger | Board of Directors | 0 companies |
| Guro Oline Henriksen | Board of Directors | 0 companies |
| Fatos Thaqi | Board of Directors | 0 companies |
| Nina Kristiane Sæther | Board of Directors | 0 companies |
| Jozef Khasho | Chairman | 0 companies |
| Eve Anett Sylte | Board of Directors | 0 companies |
| Kristina Englesson | Board of Directors | 0 companies |
| Lise Teigaas Dahlen | Board of Directors | 0 companies |
| Lise Garshol Teigaas | Board of Directors | 0 companies |