| Revenue | NOK 2,2B | +1% |
| EBITDA | NOK 212,8M | +20% |
| Net profit | NOK 75,4M | +39% |
| Total assets | NOK 1,2B | -1% |
| Equity | NOK 641,2M | +13% |
| Employees | 1040 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 730 292 | 1 857 859 | 2 006 363 | 2 127 605 | 2 151 260 |
| Staff expenses | −547 006 | −588 514 | −601 395 | −628 753 | −645 350 |
| EBITDA | 171 277 | 158 359 | 129 512 | 177 339 | 212 767 |
| Depreciation & amort. | −74 690 | −68 232 | −72 150 | −87 249 | −99 047 |
| EBIT | 96 587 | 90 128 | 57 362 | 90 090 | 113 720 |
| Net financials | −4 309 | −4 092 | 913 | −20 430 | −17 012 |
| Profit before tax | 92 278 | 86 036 | 58 275 | 69 660 | 96 708 |
| Tax | 20 253 | 19 010 | 10 694 | 15 502 | 21 320 |
| Net profit | 72 025 | 67 027 | 47 581 | 54 158 | 75 388 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 063 132 | 997 612 | 1 190 457 | 1 236 202 | 1 221 110 |
| Equity | 435 415 | 467 871 | 511 628 | 565 786 | 641 174 |
| Long-term debt | 154 459 | 125 854 | 283 052 | 260 181 | 235 143 |
| Short-term debt | 471 085 | 401 536 | 393 229 | 407 431 | 341 683 |
| Total debt | 625 544 | 527 390 | 676 282 | 667 612 | 576 827 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HG Deputy Member | Deputy Member | 2022 |
TK Deputy Member | Deputy Member | 2022 |
SS Deputy Member | Deputy Member | 2022 |
ØH Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Gaaren | Deputy Member | 0 companies |
| Thomas Kvissellien | Deputy Member | 0 companies |
| Stine Sæther | Deputy Member | 0 companies |
| Øystein Halvorsen | Chief Executive Officer | 0 companies |
| Espen Arnstein Gjerde | Board of Directors | 0 companies |
| Ulrikke Nilsen | Board of Directors | 0 companies |
| Finn Torstein Dybvik | Deputy Chairman | 0 companies |
| Kjell Arne Ness | Board of Directors | 0 companies |
| Roar Bakkejord | Board of Directors | 0 companies |
| Geir Alsaker | Board of Directors | 0 companies |
| Heidi Røren Dahl | Board of Directors | 0 companies |
| Kjell Arve Sveum | Board of Directors | 0 companies |
| Kristine Stranne | Board of Directors | 0 companies |
| Øyvind Andersen | Chairman | 0 companies |