| Revenue | NOK 920,4M | +10% |
| EBITDA | NOK 99,6M | +110% |
| Net profit | NOK 54,7M | +428% |
| Total assets | NOK 617,1M | +14% |
| Equity | NOK 371,6M | +17% |
| Employees | 133 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 697 315 | 731 190 | 874 627 | 835 415 | 920 398 |
| Staff expenses | −100 851 | −102 820 | −105 919 | −113 863 | −125 103 |
| EBITDA | 139 912 | 96 180 | 79 371 | 47 414 | 99 564 |
| Depreciation & amort. | −33 392 | −34 227 | −36 677 | −35 997 | −31 336 |
| EBIT | 106 520 | 61 953 | 42 694 | 11 416 | 68 228 |
| Net financials | 1 196 | −5 840 | 2 818 | 1 887 | 1 909 |
| Profit before tax | 107 717 | 56 113 | 45 512 | 13 303 | 70 138 |
| Tax | 23 688 | 12 376 | 10 028 | 2 949 | 15 444 |
| Net profit | 84 029 | 43 737 | 35 484 | 10 354 | 54 693 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 474 257 | 539 775 | 651 658 | 540 326 | 617 090 |
| Equity | 227 299 | 271 036 | 306 520 | 316 874 | 371 567 |
| Long-term debt | 33 195 | 29 854 | 27 877 | 0 | 0 |
| Short-term debt | 213 762 | 238 885 | 317 261 | 223 452 | 245 523 |
| Total debt | 246 958 | 268 739 | 345 138 | 223 452 | 245 523 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
PH Deputy Member | Deputy Member | 2020 |
HP Deputy Member | Deputy Member | 2020 |
JI Chief Executive Officer | Chief Executive Officer | 2007 |
JN Deputy Member | Deputy Member | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Deputy Chairman | 2025 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Chairman | 2020 – 2024 | |
| Deputy Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per-Olav Hansen | Deputy Member | 0 companies |
| Hans Petter Brandstorp Hansen | Deputy Member | 0 companies |
| Jan Ivar Ruud | Chief Executive Officer | 0 companies |
| Jøran Nenseth | Deputy Member | 0 companies |
| Tone Horvei Bredal | Board of Directors | 0 companies |
| Dag Tangevald-Jensen | Deputy Chairman | 0 companies |
| Olav Thon | Deputy Chairman | 0 companies |
| Pål Frithjof Tandberg | Chairman | 0 companies |
| Morten Broen | Board of Directors | 0 companies |
| Kjetil Nilsen | Deputy Chairman | 0 companies |
| Thomas Steinbakken Paulsberg | Board of Directors | 0 companies |