| Revenue | NOK 3,2B | -1% |
| EBITDA | NOK 80,4M | +18% |
| Net profit | NOK 35,5M | +35% |
| Total assets | NOK 581M | -21% |
| Equity | NOK 90,8M | -19% |
| Employees | 467 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 011 273 | 3 461 729 | 3 763 298 | 3 180 342 | 3 160 079 |
| Staff expenses | −288 884 | −304 362 | −336 685 | −378 964 | −390 083 |
| EBITDA | 155 873 | 238 695 | 224 051 | 68 238 | 80 381 |
| Depreciation & amort. | −13 253 | −14 530 | −15 452 | −18 190 | −19 017 |
| EBIT | 142 620 | 224 164 | 208 599 | 50 048 | 61 364 |
| Net financials | −2 216 | −1 735 | −5 835 | −16 224 | −15 769 |
| Profit before tax | 140 404 | 222 430 | 202 764 | 33 823 | 45 595 |
| Tax | 31 010 | 49 068 | 44 714 | 7 509 | 10 054 |
| Net profit | 109 394 | 173 362 | 158 050 | 26 314 | 35 541 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 633 328 | 601 695 | 851 859 | 733 720 | 581 001 |
| Equity | 97 114 | 91 356 | 128 506 | 111 740 | 90 807 |
| Long-term debt | 18 518 | 17 822 | 161 453 | 269 720 | 142 252 |
| Short-term debt | 517 696 | 492 517 | 561 900 | 351 076 | 346 715 |
| Total debt | 536 213 | 510 339 | 723 353 | 620 796 | 488 967 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
MA Chief Executive Officer | Chief Executive Officer | 2023 |
SM Chief Executive Officer | Chief Executive Officer | 2022 |
BE Chief Executive Officer | Chief Executive Officer | 2022 |
JE Chief Executive Officer | Chief Executive Officer | 2022 |
PM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (5) | ||
TG Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
SA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
OM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
CG Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
CH Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Andresen | Chief Executive Officer | 0 companies |
| Terje Grøndahl | Chief Executive Officer | 0 companies |
| Svein Arne Dahlby | Chief Executive Officer | 0 companies |
| Svein Morten Bergh | Chief Executive Officer | 0 companies |
| Odd Martin Gjerstad | Chief Executive Officer | 0 companies |
| Christian Gunneng | Chief Executive Officer | 0 companies |
| Christian Holter | Chief Executive Officer | 0 companies |
| Boye Evensen-Lie | Chief Executive Officer | 0 companies |
| Jon Egil Meiner | Chief Executive Officer | 0 companies |
| Petter Magnussen | Chief Executive Officer | 0 companies |
| Kristine Frøberg | Board of Directors | 0 companies |
| Harald Edvardsen-Eibak | Chairman | 0 companies |
| Stein Are Olsen | Chairman | 0 companies |
| Sverre Helno | Board of Directors | 0 companies |
| Håvard Flåten Andersen | Board of Directors | 0 companies |
| Mari Christine Nøring Gøbel | Board of Directors | 0 companies |
| Eirik Haug Sundene | Board of Directors | 0 companies |