| Revenue | NOK 259,8M | +18% |
| EBITDA | NOK 108,8M | +18% |
| Net profit | NOK 18,4M | +20% |
| Total assets | NOK 437,8M | +15% |
| Equity | NOK 133,1M | +3% |
| Employees | 77 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 158 883 | 189 851 | 173 791 | 220 779 | 259 789 |
| Staff expenses | −30 101 | −39 140 | −41 804 | −45 284 | −52 168 |
| EBITDA | 76 147 | 91 186 | 74 135 | 91 933 | 108 782 |
| Depreciation & amort. | −36 742 | −50 094 | −61 025 | −67 870 | −77 874 |
| EBIT | 39 405 | 41 091 | 13 110 | 24 062 | 30 908 |
| Net financials | −3 155 | −5 679 | −4 985 | −4 307 | −7 285 |
| Profit before tax | 36 250 | 35 413 | 8 125 | 19 755 | 23 623 |
| Tax | 7 752 | 7 821 | 1 792 | 4 347 | 5 208 |
| Net profit | 28 498 | 27 592 | 6 333 | 15 409 | 18 415 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 289 124 | 350 686 | 359 066 | 381 257 | 437 787 |
| Equity | 103 010 | 107 602 | 113 935 | 129 344 | 133 058 |
| Long-term debt | 161 227 | 158 558 | 167 647 | 166 844 | 262 719 |
| Short-term debt | 24 887 | 84 526 | 77 484 | 85 070 | 42 010 |
| Total debt | 186 114 | 243 084 | 245 131 | 251 914 | 304 729 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
JB Observer | Observer | 2021 – 2021 |
LL Deputy Member | Deputy Member | 2021 – 2022 |
KS Chief Executive Officer | Chief Executive Officer | 2014 – 2023 |
LU Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (7) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 62% | 62% | 2023 | |
| Company | 34% | 34% | 2023 | |
| Company | 4% | 4% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Berger Lorentzen | Observer | 0 companies |
| Lene Løkka Lien | Deputy Member | 0 companies |
| Erik Sollerud | Chief Executive Officer | 0 companies |
| Kjell Sæter | Chief Executive Officer | 0 companies |
| Lars-Petter Ulvesli | Chief Executive Officer | 0 companies |
| Bente Marie Blystad | Board of Directors | 0 companies |
| Rolv Sæter | Board of Directors | 0 companies |
| Jonas Gunstad | Board of Directors | 0 companies |
| Kai Andre Meedby | Board of Directors | 0 companies |
| Lars Hæhre | Chairman | 0 companies |
| Kenneth Aune | Board of Directors | 0 companies |
| Trond Skikstein | Board of Directors | 0 companies |
| Pål Høiback | Board of Directors | 0 companies |