| Revenue | NOK 1,4B | -7% |
| EBITDA | NOK 48,9M | +6% |
| Net profit | NOK 14,4M | -27% |
| Total assets | NOK 693,2M | -16% |
| Equity | NOK 229,9M | +7% |
| Employees | 221 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 796 051 | 829 422 | 900 749 | 1 019 337 | 1 187 430 | 1 130 291 | 1 180 231 | 1 330 419 | 1 571 482 | 1 449 820 | 1 352 110 |
| Staff expenses | −102 442 | −105 868 | −114 533 | −127 092 | −142 523 | −154 509 | −148 329 | −164 460 | −188 056 | −179 715 | −192 025 |
| EBITDA | 47 433 | 47 338 | 37 831 | 52 236 | 48 968 | 50 806 | 59 416 | 86 970 | 117 087 | 46 091 | 48 857 |
| Depreciation & amort. | −7 138 | −7 426 | −7 786 | −8 499 | −7 776 | −9 063 | −9 780 | −11 714 | −13 241 | −12 871 | −12 679 |
| EBIT | 40 294 | 39 911 | 30 045 | 43 737 | 41 192 | 41 743 | 49 635 | 75 256 | 103 846 | 33 220 | 36 178 |
| Net financials | −216 | −1 096 | −1 159 | −474 | 749 | −850 | −1 843 | −1 761 | −1 439 | −7 795 | −18 252 |
| Profit before tax | 40 078 | 38 816 | 28 886 | 43 263 | 41 941 | 40 893 | 47 792 | 73 495 | 102 407 | 25 426 | 17 926 |
| Tax | 10 916 | 11 157 | 7 571 | 10 299 | 9 699 | 8 860 | 10 323 | 16 205 | 22 317 | 5 577 | 3 510 |
| Net profit | 29 162 | 27 659 | 21 315 | 32 964 | 32 242 | 32 033 | 37 469 | 57 290 | 80 090 | 19 848 | 14 416 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 334 652 | 361 640 | 451 850 | 491 536 | 516 570 | 613 504 | 564 455 | 629 236 | 659 272 | 824 630 | 693 173 |
| Equity | 103 869 | 82 527 | 103 842 | 127 807 | 138 049 | 170 082 | 182 551 | 165 552 | 195 641 | 215 490 | 229 905 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 219 334 | 268 163 | 338 008 | 353 729 | 367 121 | 429 622 | 370 104 | 454 171 | 452 904 | 598 951 | 452 141 |
| Total debt | 219 334 | 268 163 | 338 008 | 353 729 | 367 121 | 429 622 | 370 104 | 454 171 | 452 904 | 598 951 | 452 141 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
FE Deputy Member | Deputy Member | 2025 | — | — |
FR Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sørenco As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Johansen | Chief Executive Officer | 0 companies |
| Finn Erik Røed | Deputy Member | 0 companies |
| Fredrik Røed | Deputy Member | 0 companies |
| Lars Næss | Chairman | 0 companies |
| Ivar Ekenes | Board of Directors | 0 companies |
| Tor Ingvald Berge | Board of Directors | 0 companies |
| Knut Kristian Gaarde | Board of Directors | 0 companies |
| Nils Arve Norendal | Board of Directors | 0 companies |