| Revenue | NOK 4,7B | +5% |
| EBITDA | NOK 4,4B | +6% |
| Net profit | NOK 0 | -100% |
| Total assets | NOK 29,4B | +5% |
| Equity | NOK 54,5M | +0% |
| Employees | 39 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 72 955 | 2 424 433 | 3 553 242 | 3 406 265 | 3 914 580 | 4 001 476 | 4 420 421 | 4 661 298 |
| Staff expenses | −22 812 | −42 546 | −52 158 | −54 719 | −49 937 | −47 087 | −47 613 | −49 788 |
| EBITDA | 13 680 | 173 354 | 422 537 | 357 136 | −166 999 | 374 927 | 4 160 010 | 4 393 795 |
| Depreciation & amort. | −6 951 | 1 982 561 | 2 827 557 | 2 744 629 | 3 779 282 | 3 372 811 | −18 856 | −21 387 |
| EBIT | 6 730 | 2 155 916 | 3 250 094 | 3 101 766 | 3 612 283 | 3 747 739 | 4 141 154 | 4 372 408 |
| Net financials | −1 923 | −147 821 | −405 485 | −340 528 | 180 999 | −366 927 | −622 836 | −800 873 |
| Profit before tax | 4 807 | 2 008 094 | 2 844 608 | 2 761 237 | 3 793 282 | 3 380 811 | 3 518 318 | 3 571 535 |
| Tax | 1 283 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 3 524 | 25 533 | 17 051 | 16 608 | 14 000 | 8 000 | 5 322 | 0 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 112 444 | 14 744 566 | 22 855 483 | 25 428 220 | 26 219 524 | 25 927 936 | 27 865 121 | 29 367 705 |
| Equity | −13 302 | 13 571 | 24 662 | 31 137 | 40 817 | 58 425 | 54 247 | 54 498 |
| Long-term debt | 92 759 | 13 435 944 | 21 700 139 | 19 113 089 | 18 268 353 | 15 530 007 | 16 195 378 | 18 090 796 |
| Short-term debt | 32 987 | 1 274 051 | 1 109 683 | 6 283 994 | 7 910 353 | 10 339 504 | 11 615 495 | 11 222 411 |
| Total debt | 125 746 | 14 709 995 | 22 809 822 | 25 397 083 | 26 178 707 | 25 869 511 | 27 810 874 | 29 313 207 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Deputy Member | Deputy Member | 2021 | — | — |
HG Deputy Member | Deputy Member | 2025 | — | — |
BK Deputy Member | Deputy Member | 2025 | — | — |
JN Deputy Member | Deputy Member | 2021 | — | — |
KN Deputy Member | Deputy Member | 2023 | — | — |
KE Deputy Member | Deputy Member | 2023 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TT Deputy Member | Deputy Member | 2025 | — | — |
HH Deputy Member | Deputy Member | 2021 | — | — |
IA Deputy Member | Deputy Member | 2025 | — | — |
DT Deputy Member | Deputy Member | 2024 | — | — |
WP Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agder Fylkeskommune | Company | 33.3% | 33.3% | 2023 |
ROGALAND FYLKESKOMMUNE | Company | 33.3% | 33.3% | 2023 |
Vestland Fylkeskommune | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Georg Indrevik | Deputy Member | 0 companies |
| Håkon Grimen | Deputy Member | 0 companies |
| Britt Karin Børnes | Deputy Member | 0 companies |
| Janne Nystøl | Deputy Member | 0 companies |
| Kamilla Nordengen | Deputy Member | 0 companies |
| Kristian Emil Svanevik Johansen | Deputy Member | 0 companies |
| Trond Gørbitz Juvik | Chief Executive Officer | 0 companies |
| Trond Tystad | Deputy Member | 0 companies |
| Håkon Heinrich Schwalb | Deputy Member | 0 companies |
| Ingebjørg Amanda Godskesen | Deputy Member | 0 companies |
| Dina Tank-Nielsen | Deputy Member | 0 companies |
| Wenche Pettersen | Deputy Member | 0 companies |
| Lise Mari Haugen | Board of Directors | 0 companies |
| Harald Fauskanger Andersen | Board of Directors | 0 companies |
| Trond Nerdal | Board of Directors | 0 companies |
| Anne Gine Hestetun | Board of Directors | 0 companies |
| Andre Håland Jensen | Board of Directors | 0 companies |
| Kåre Martin Kleppe | Board of Directors | 0 companies |
| Trond Bjørnestad Pettersen | Board of Directors | 0 companies |
| Nils Olav Olsbu | Deputy Chairman | 0 companies |
| Jannicke Bergesen Clarke | Deputy Chairman | 0 companies |
| Cecilie Anderssen Gaulen | Board of Directors | 0 companies |
| Tone Grøhn Rafdal | Board of Directors | 0 companies |
| Oda Sofie Lieng Pettersen | Board of Directors | 0 companies |
| Steinar Bergstøl Andersen | Board of Directors | 0 companies |
| Janne Johnsen | Chairman | 0 companies |