| Revenue | NOK 593,2M | +5% |
| EBITDA | NOK 123,1M | +19% |
| Net profit | NOK 50,2M | +15% |
| Total assets | NOK 447,1M | +8% |
| Equity | NOK 230,3M | -2% |
| Employees | 284 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 552 910 | 548 631 | 555 827 | 564 311 | 593 183 |
| Staff expenses | −277 559 | −283 644 | −299 134 | −283 747 | −295 241 |
| EBITDA | 119 338 | 103 856 | 69 624 | 103 468 | 123 091 |
| Depreciation & amort. | −41 495 | −46 935 | −48 960 | −48 392 | −56 868 |
| EBIT | 77 843 | 56 921 | 20 664 | 55 076 | 66 223 |
| Net financials | −72 | −518 | 1 375 | 650 | −1 954 |
| Profit before tax | 77 771 | 56 403 | 22 039 | 55 726 | 64 269 |
| Tax | 17 123 | 12 410 | 4 850 | 12 263 | 14 078 |
| Net profit | 60 648 | 43 993 | 17 189 | 43 463 | 50 191 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 420 051 | 420 608 | 372 512 | 414 082 | 447 106 |
| Equity | 249 917 | 241 852 | 233 295 | 235 384 | 230 264 |
| Long-term debt | 6 672 | 4 399 | 1 987 | 57 425 | 79 114 |
| Short-term debt | 162 100 | 173 995 | 136 353 | 121 272 | 137 727 |
| Total debt | 168 772 | 178 394 | 138 340 | 178 697 | 216 841 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (5) | ||
TS Deputy Member | Deputy Member | 2022 – 2023 |
SA Deputy Member | Deputy Member | 2022 – 2023 |
TS Deputy Member | Deputy Member | 2023 – 2025 |
JG Deputy Member | Deputy Member | 2022 – 2023 |
HO Deputy Member | Deputy Member | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Schwabe Hallan | Deputy Member | 0 companies |
| Arvid Austgulen | Chief Executive Officer | 0 companies |
| Steffen Andre Pedersen | Deputy Member | 0 companies |
| Therese Søraa-Kilen | Deputy Member | 0 companies |
| Jon Gauslaa | Deputy Member | 0 companies |
| Hilde Oline Brodshaug | Deputy Member | 0 companies |
| Afrim Zeneli | Board of Directors | 0 companies |
| Judith Anna Blücher | Board of Directors | 0 companies |
| Leif Aalvik | Board of Directors | 0 companies |
| Jan Anders Daniel Hörnström | Chairman | 0 companies |
| Margrete Solvik | Board of Directors | 0 companies |
| Solveig Anita Kårstad | Board of Directors | 0 companies |
| Anita Tunold | Board of Directors | 0 companies |
| Espen Kristiansen | Board of Directors | 0 companies |
| Niels Mykleby | Board of Directors | 0 companies |
| Elsa Kristine Sjøhaug | Board of Directors | 0 companies |
| Hilde Gjertsen | Board of Directors | 0 companies |
| Haakon Taule Nordli | Board of Directors | 0 companies |
| Emma Helena Josefina Ström | Board of Directors | 0 companies |