| Revenue | NOK 746,7M | +11% |
| EBITDA | NOK 71M | -2% |
| Net profit | NOK 17,2M | +19% |
| Total assets | NOK 615,3M | +8% |
| Equity | NOK 125,1M | +31% |
| Employees | 425 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76 857 | 430 484 | 467 137 | 490 130 | 526 216 | 557 086 | 593 212 | 669 928 | 746 714 |
| Staff expenses | −33 709 | −130 349 | −142 083 | −168 153 | −166 713 | −183 150 | −214 861 | −256 593 | −0 |
| EBITDA | 2 310 | 77 314 | 53 179 | 41 078 | 56 456 | 41 275 | 47 362 | 72 720 | 71 041 |
| Depreciation & amort. | −5 439 | −31 039 | −20 884 | −25 123 | −37 108 | −36 556 | −42 704 | −58 509 | −55 949 |
| EBIT | −3 129 | 46 275 | 32 295 | 15 955 | 19 348 | 4 719 | 4 658 | 14 212 | 15 092 |
| Net financials | −53 | 2 942 | 2 386 | 2 659 | −564 | −1 884 | −583 | 4 479 | 6 960 |
| Profit before tax | −3 182 | 49 217 | 34 681 | 18 614 | 18 784 | 2 835 | 4 074 | 18 691 | 22 051 |
| Tax | 764 | 12 133 | 8 739 | 4 137 | 4 340 | −587 | 603 | 4 257 | 4 865 |
| Net profit | −9 589 | 37 084 | 25 942 | 14 477 | 14 444 | 3 422 | 3 471 | 14 434 | 17 186 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 437 536 | 391 532 | 420 197 | 423 030 | 501 805 | 475 644 | 528 035 | 567 207 | 615 345 |
| Equity | 50 411 | 114 295 | 124 169 | 129 195 | 117 582 | 93 421 | 108 960 | 95 143 | 125 090 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 340 375 | 214 049 | 198 033 | 191 752 | 254 140 | 223 260 | 284 279 | 317 765 | 371 500 |
| Total debt | 340 375 | 214 049 | 198 033 | 191 752 | 254 140 | 223 260 | 284 279 | 317 765 | 371 500 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Deputy Member | Deputy Member | 2023 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TH Deputy Member | Deputy Member | 2025 | — | — |
BD Deputy Member | Deputy Member | 2023 | — | — |
AF Deputy Member | Deputy Member | 2023 | — | — |
TM Deputy Member | Deputy Member | 2019 | — | — |
AB Deputy Member | Deputy Member | 2023 | — | — |
KS Deputy Member | Deputy Member | 2025 | — | — |
PK Deputy Member | Deputy Member | 2025 | — | — |
KR Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samferdselsdepartementet | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Grandalen | Deputy Member | 0 companies |
| Christel Elise Borge | Chief Executive Officer | 0 companies |
| Tina Hermandsen Krekke | Deputy Member | 0 companies |
| Brede Dammen | Deputy Member | 0 companies |
| Axel Fjeld | Deputy Member | 0 companies |
| Tahir Mahmood | Deputy Member | 0 companies |
| Anne Bérard-Andersen | Deputy Member | 0 companies |
| Kristine Sæhlie | Deputy Member | 0 companies |
| Pankaj Khullar | Deputy Member | 0 companies |
| Klaus Ruyter | Deputy Member | 0 companies |
| Karin Bing Orgland | Chairman | 0 companies |
| Kenneth Wiik | Board of Directors | 0 companies |
| Kristin Marie Voss | Board of Directors | 0 companies |
| Audhild Andersen Randa | Board of Directors | 0 companies |
| Unni Løvhaug | Board of Directors | 0 companies |
| Leif Harald Jensen | Deputy Chairman | 0 companies |
| Håkon Fjelstad | Board of Directors | 0 companies |
| Karsten Skotte-Eriksen | Board of Directors | 0 companies |
| Sverre Kristian Gjessing | Board of Directors | 0 companies |
| Marianne Jøraandstad | Board of Directors | 0 companies |
| Pål Wien Espen | Board of Directors | 0 companies |
| Grethe Skundberg | Board of Directors | 0 companies |
| Bente Sandaker | Board of Directors | 0 companies |