| Revenue | NOK 1,2B | +16% |
| EBITDA | NOK 564,1M | +16% |
| Net profit | NOK 205,7M | +8% |
| Total assets | NOK 5,8B | +16% |
| Equity | NOK 2,4B | +12% |
| Employees | 262 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 669 544 | 687 795 | 828 237 | 859 318 | 837 948 | 965 958 | 1 194 104 | 1 053 613 | 1 226 366 |
| Staff expenses | −0 | −86 017 | −84 145 | −77 723 | −20 225 | −88 601 | −126 082 | −139 937 | −150 190 | −139 357 |
| EBITDA | 0 | 278 607 | 259 673 | 320 112 | 395 202 | 350 386 | 373 974 | 411 318 | 484 689 | 564 101 |
| Depreciation & amort. | −0 | −115 533 | −109 352 | −122 464 | −113 879 | −123 081 | −124 828 | −143 421 | −155 379 | −170 990 |
| EBIT | 0 | 163 074 | 150 322 | 197 648 | 281 323 | 227 305 | 249 146 | 267 897 | 329 310 | 393 111 |
| Net financials | 0 | −8 507 | −5 812 | −15 737 | −25 914 | −21 188 | −18 205 | −47 543 | −86 371 | −129 683 |
| Profit before tax | 0 | 154 567 | 144 509 | 181 911 | 255 409 | 206 116 | 230 941 | 220 354 | 242 939 | 263 428 |
| Tax | −0 | 38 957 | 35 148 | 41 284 | 56 342 | 45 323 | 51 223 | 42 341 | 53 000 | 57 738 |
| Net profit | 0 | 115 610 | 109 362 | 140 627 | 199 067 | 160 794 | 179 718 | 178 013 | 189 940 | 205 690 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 1 996 058 | 2 381 265 | 2 750 451 | 3 353 000 | 3 776 022 | 3 988 212 | 4 649 758 | 4 974 155 | 5 783 041 |
| Equity | 30 | 1 230 924 | 1 324 326 | 1 467 940 | 1 788 069 | 1 908 903 | 2 098 443 | 1 880 400 | 2 110 920 | 2 369 673 |
| Long-term debt | 0 | 522 894 | 776 862 | 981 938 | 1 267 884 | 1 344 852 | 1 372 095 | 1 571 975 | 2 416 419 | 2 933 509 |
| Short-term debt | 0 | 238 669 | 269 333 | 300 573 | 297 048 | 522 267 | 517 675 | 1 195 887 | 446 816 | 479 859 |
| Total debt | 0 | 761 563 | 1 046 196 | 1 282 511 | 1 564 932 | 1 867 119 | 1 889 770 | 2 767 862 | 2 863 235 | 3 413 369 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
VV Deputy Member | Deputy Member | 2022 | — | — |
EK Deputy Member | Deputy Member | 2024 | — | — |
MH Deputy Member | Deputy Member | 2024 | — | — |
AL Deputy Member | Deputy Member | 2024 | — | — |
RV Deputy Member | Deputy Member | 2025 | — | — |
MO Deputy Member | Deputy Member | 2024 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NS Deputy Member | Deputy Member | 2022 | — | — |
BY Deputy Member | Deputy Member | 2022 | — | — |
BI Deputy Member | Deputy Member | 2020 | — | — |
BM Deputy Member | Deputy Member | 2025 | — | — |
TG Deputy Member | Deputy Member | 2024 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN | Board of Directors | 2025 | — | — |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haugaland Kraft As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Therese Tjøsvold | Chief Executive Officer | 0 companies |
| Vegard Vatna Selvåg | Deputy Member | 0 companies |
| Einar Kirkhus Nilsen | Deputy Member | 0 companies |
| Marta Haugsgjerd | Deputy Member | 0 companies |
| Arild Langåker | Deputy Member | 0 companies |
| Randi Vik Thorbjørnsen | Deputy Member | 0 companies |
| Maren Oline Grip | Deputy Member | 0 companies |
| Kristoffer Vannes | Chief Executive Officer | 0 companies |
| Nils Saltnes | Deputy Member | 0 companies |
| Birgitte Ytreland Ørke | Deputy Member | 0 companies |
| Bendik Inge Storesund | Deputy Member | 0 companies |
| Bjørn Mikal Henriksen | Deputy Member | 0 companies |
| Trond Gerhardsen | Deputy Member | 0 companies |
| Magne Gunnar Bratland | Chief Executive Officer | 0 companies |
| Karl Næs | Board of Directors | 0 companies |
| John Harald Jakobsen | Chairman | 0 companies |
| Laila Knarvik | Board of Directors | 0 companies |
| Olav Akselsen | Board of Directors | 0 companies |
| Svein Arne Koløy | Board of Directors | 0 companies |
| Vidar Sagen-Roland | Board of Directors | 0 companies |
| Bjørn Vivelid | Board of Directors | 0 companies |
| Roger Henning Sømme | Board of Directors | 0 companies |
| Mona Opheim | Board of Directors | 0 companies |
| Vidar Finnestad Sagen-Roland | Board of Directors | 0 companies |
| Runar Areklett | Chairman | 0 companies |
| Bente Steinsland | Board of Directors | 0 companies |
| Åshild Helland | Board of Directors | 0 companies |