| Revenue | NOK 701,7M | +7% |
| EBITDA | NOK 78,6M | +21% |
| Net profit | NOK 100,9M | +73% |
| Total assets | NOK 631,9M | +16% |
| Equity | NOK 351,2M | +25% |
| Employees | 208 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 395 250 | 440 353 | 446 426 | 503 750 | 447 626 | 463 720 | 440 285 | 514 972 | 653 336 | 701 712 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −130 364 | −142 923 | −145 811 | −159 882 | −145 363 | −149 045 | −154 678 | −169 323 | −195 054 | −224 770 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 421 | 38 066 | 42 582 | 47 131 | 48 378 | 43 244 | 38 891 | 32 067 | 64 738 | 78 619 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −10 765 | −14 503 | −5 395 | −5 778 | −6 044 | −6 611 | −6 389 | −4 885 | −4 847 | −5 496 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 656 | 23 563 | 37 187 | 41 354 | 42 335 | 36 633 | 32 502 | 27 182 | 59 891 | 73 123 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 748 | 2 094 | −321 | −4 107 | 2 119 | −3 266 | 9 882 | 15 528 | 12 536 | 44 785 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 403 | 25 657 | 36 866 | 37 247 | 44 453 | 33 366 | 42 384 | 42 710 | 72 427 | 117 908 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 7 454 | 8 146 | 6 941 | 8 702 | 8 758 | 6 165 | 6 357 | 7 058 | 13 976 | 16 970 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 949 | 17 512 | 29 925 | 28 545 | 35 696 | 27 201 | 36 027 | 35 652 | 58 451 | 100 938 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | — | 235 972 | 244 949 | 275 172 | 331 173 | 327 057 | 346 608 | 395 715 | 436 919 | 543 062 | 631 862 |
| Equity | — | — | — | — | — | — | — | — | 106 887 | 119 350 | 143 551 | 157 096 | 192 564 | 201 719 | 227 246 | 248 198 | 281 799 | 351 238 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 139 | 21 536 | 7 183 | 10 639 | 15 996 | 14 951 | 14 938 | 11 917 | 32 947 | 5 207 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 946 | 104 064 | 124 438 | 163 438 | 118 496 | 129 939 | 153 531 | 176 804 | 228 316 | 275 417 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129 085 | 125 600 | 131 621 | 174 077 | 134 493 | 144 890 | 168 469 | 188 721 | 261 263 | 280 624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JE Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A & Mb Holding As | Company | 52.6% | 52.6% | 2024 |
Larvik Invest As | Company | 15.0% | 15.0% | 2024 |
Falketind Holding As | Company | 15.0% | 15.0% | 2024 |
Sts Invest As | Company | 10.3% | 10.3% | 2024 |
| Individual | 1.2% | 1.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Merete Stavik Berdal | Chief Executive Officer | 0 companies |
| Jan Erik Sæter | Deputy Member | 0 companies |
| Otto Holm | Board of Directors | 0 companies |
| Bjørn Allum | Board of Directors | 0 companies |
| Therese Ralle Larsen | Board of Directors | 0 companies |
| Sabine Ameln | Board of Directors | 0 companies |
| Kristine Berdal Solen | Board of Directors | 0 companies |
| Bjørn Walle | Chairman | 0 companies |
| Anette Larsen | Board of Directors | 0 companies |
| Tobias Ludviksen Stavik | Board of Directors | 0 companies |
| Marianne Hansen | Board of Directors | 0 companies |
| Maria Tho | Board of Directors | 0 companies |
| Ivar Øien | Board of Directors | 0 companies |