| Revenue | NOK 2B | +8% |
| EBITDA | NOK 356M | +63% |
| Net profit | NOK 124,2M | +176% |
| Total assets | NOK 11,1B | +2% |
| Equity | NOK 4,2B | +6% |
| Employees | 1060 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 590 509 | 1 578 449 | 1 673 523 | 1 864 259 | 2 018 739 |
| Staff expenses | −547 936 | −488 181 | −543 188 | −711 751 | −709 449 |
| EBITDA | 352 140 | 385 313 | 360 177 | 218 134 | 355 988 |
| Depreciation & amort. | −242 044 | −256 803 | −230 559 | −207 116 | −216 619 |
| EBIT | 110 096 | 128 510 | 129 618 | 11 018 | 139 369 |
| Net financials | 216 973 | 104 783 | 175 901 | −178 077 | −3 181 |
| Profit before tax | 327 069 | 233 293 | 305 519 | −167 059 | 136 188 |
| Tax | 12 822 | 22 469 | 22 060 | −4 352 | 11 970 |
| Net profit | 314 246 | 210 825 | 283 459 | −162 707 | 124 218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 318 793 | 9 382 554 | 11 434 136 | 10 872 732 | 11 135 375 |
| Equity | 3 636 670 | 3 824 874 | 4 113 549 | 3 950 843 | 4 174 553 |
| Long-term debt | 2 632 653 | 2 742 109 | 2 758 850 | 2 711 372 | 1 741 187 |
| Short-term debt | 3 049 471 | 2 815 571 | 4 561 737 | 4 210 516 | 5 219 635 |
| Total debt | 5 682 124 | 5 557 680 | 7 320 588 | 6 921 888 | 6 960 822 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
NC Deputy Member | Deputy Member | 2022 |
TB Deputy Member | Deputy Member | 2022 |
BK Chief Executive Officer | Chief Executive Officer | 2023 |
SH Deputy Member | Deputy Member | 2022 |
KW Deputy Member | Deputy Member | 2022 |
| Former (5) | ||
AE Deputy Member | Deputy Member | 2020 – 2021 |
AM Deputy Member | Deputy Member | 2020 – 2021 |
CH Chief Executive Officer | Chief Executive Officer | 2009 – 2023 |
AW Deputy Member | Deputy Member | 2020 – 2021 |
AL Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Eriksen | Deputy Member | 0 companies |
| Nina Chu | Deputy Member | 0 companies |
| Tora Beate Mathilde Kuvås | Deputy Member | 0 companies |
| Birte Kristine Wulfsberg Sjule | Chief Executive Officer | 0 companies |
| Anja Marie Renberg | Deputy Member | 0 companies |
| Cato Hellesjø | Chief Executive Officer | 0 companies |
| Anette Wildenvey Michelet | Deputy Member | 0 companies |
| Sara Helen Skogøy | Deputy Member | 0 companies |
| Kristian Winnæss | Deputy Member | 0 companies |
| Andreas Lauvstad | Deputy Member | 0 companies |
| Sven Rune Aasen | Board of Directors | 0 companies |
| Stine Rolstad Brenna | Board of Directors | 0 companies |
| Thor Gjermund Eriksen | Chairman | 0 companies |
| Bjørn Kjærand Haugland | Board of Directors | 0 companies |
| Sores Yuzer | Board of Directors | 0 companies |
| Arne Giske | Board of Directors | 0 companies |
| Einar Skaarseth Enger | Chairman | 0 companies |
| Stein Nilsen | Board of Directors | 0 companies |
| Åsne Havnelid | Chairman | 0 companies |
| Heidrun Larsen Reisæter | Board of Directors | 0 companies |
| Helga Nes | Deputy Chairman | 0 companies |
| Ola Floberg | Board of Directors | 0 companies |