| Revenue | NOK 254,6M | -2% |
| EBITDA | NOK 103,7M | -20% |
| Net profit | NOK 88,6M | -18% |
| Total assets | NOK 323,7M | -4% |
| Equity | NOK 205,7M | +4% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 132 566 | 168 233 | 261 340 | 260 044 | 254 648 |
| Staff expenses | −18 696 | −21 230 | −23 651 | −24 460 | −32 118 |
| EBITDA | 44 616 | 64 512 | 130 501 | 129 430 | 103 652 |
| Depreciation & amort. | −4 001 | −2 543 | −3 862 | −4 091 | −6 727 |
| EBIT | 40 615 | 61 969 | 126 639 | 125 339 | 96 925 |
| Net financials | 2 288 | 251 | 3 262 | 12 242 | 14 898 |
| Profit before tax | 42 903 | 62 220 | 129 902 | 137 580 | 111 823 |
| Tax | 9 140 | 13 492 | 29 217 | 29 328 | 23 200 |
| Net profit | 33 763 | 48 728 | 100 684 | 108 252 | 88 623 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 208 786 | 239 399 | 313 393 | 335 841 | 323 665 |
| Equity | 161 967 | 165 713 | 183 208 | 197 921 | 205 735 |
| Long-term debt | 0 | 0 | 86 | 829 | 839 |
| Short-term debt | 46 819 | 73 686 | 130 098 | 137 091 | 117 091 |
| Total debt | 46 819 | 73 686 | 130 184 | 137 920 | 117 930 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HA Deputy Member | Deputy Member | 2024 |
TP Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
KE Chief Executive Officer | Chief Executive Officer | 2006 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20.4% | 20.4% | 2024 | |
| Individual | 5.08% | 5.08% | 2024 | |
| Individual | 4.35% | 4.35% | 2024 | |
| Individual | 4.35% | 4.35% | 2024 | |
| Individual | 4.22% | 4.22% | 2024 | |
| Individual | 3.85% | 3.85% | 2024 | |
| Individual | 3.84% | 3.84% | 2024 | |
| Individual | 3.84% | 3.84% | 2024 | |
| Company | 3.66% | 3.66% | 2024 | |
| Individual | 3.47% | 3.47% | 2024 | |
| Individual | 3.4% | 3.4% | 2024 | |
| Individual | 3.11% | 3.11% | 2023 | |
| Individual | 3.07% | 3.07% | 2024 | |
| Individual | 2.42% | 2.42% | 2022 | |
| Individual | 2.26% | 2.26% | 2024 | |
| Individual | 2.24% | 2.24% | 2024 | |
| Individual | 1.74% | 1.74% | 2024 | |
| Individual | 1.47% | 1.47% | 2023 | |
| Individual | 1.37% | 1.37% | 2024 | |
| Individual | 1.19% | 1.19% | 2024 | |
| Company | 1.19% | 1.19% | 2024 | |
| Individual | 1.13% | 1.13% | 2024 | |
| Individual | 1.13% | 1.13% | 2024 | |
| Individual | 1.13% | 1.13% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristen Eltvedt Hagestad | Chief Executive Officer | 0 companies |
| Helge Askildsen | Deputy Member | 0 companies |
| Trond Peder Kvikshaug | Chief Executive Officer | 0 companies |
| Erling Livollen | Board of Directors | 0 companies |
| Ole Thomas Thommesen | Deputy Chairman | 0 companies |
| Hege Gudbrandsen Eizenberger | Board of Directors | 0 companies |
| Per Christen Conradi Andersen | Chairman | 0 companies |
| Erling Holm | Chairman | 0 companies |
| Siri Østerhus | Board of Directors | 0 companies |