| Revenue | NOK 886,3M | +10% |
| EBITDA | NOK 50,9M | +0% |
| Net profit | NOK 36M | -1% |
| Total assets | NOK 550,2M | +2% |
| Equity | NOK 57,2M | +6% |
| Employees | 350 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 603 097 | 616 425 | 736 891 | 805 080 | 886 338 |
| Staff expenses | −309 971 | −301 020 | −337 363 | −377 797 | −424 359 |
| EBITDA | 25 271 | 36 642 | 42 437 | 51 181 | 50 941 |
| Depreciation & amort. | −6 143 | −6 613 | −7 078 | −11 572 | −10 592 |
| EBIT | 19 128 | 30 029 | 35 360 | 39 609 | 40 348 |
| Net financials | 784 | 157 | 3 106 | 6 908 | 7 097 |
| Profit before tax | 19 912 | 30 186 | 38 466 | 46 517 | 47 445 |
| Tax | 4 442 | 7 067 | 9 887 | 9 952 | 11 415 |
| Net profit | 15 470 | 23 119 | 28 579 | 36 565 | 36 030 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 394 172 | 457 184 | 477 544 | 540 865 | 550 171 |
| Equity | 45 142 | 51 581 | 57 811 | 53 909 | 57 179 |
| Long-term debt | 0 | 4 560 | 3 446 | 3 467 | 8 293 |
| Short-term debt | 344 539 | 401 043 | 416 287 | 483 489 | 484 199 |
| Total debt | 344 539 | 405 604 | 419 733 | 486 956 | 492 493 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
VO Deputy Member | Deputy Member | 2023 |
TG Deputy Member | Deputy Member | 2022 |
RR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
EM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Chairman | 2023 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kone Corporation | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Vegard Olimstad | Deputy Member | 0 companies |
| Erik Mattias Johnson | Chief Executive Officer | 0 companies |
| Terje Gundersen | Deputy Member | 0 companies |
| Richard Robert Antero Huber | Chief Executive Officer | 0 companies |
| Bård Navrud | Board of Directors | 0 companies |
| Jan Peter Alexander Sarelin | Board of Directors | 0 companies |
| Tuukka Seponpoika Komssi | Chairman | 0 companies |
| Tonje Fossan-Waage | Board of Directors | 0 companies |
| Per Arne Jensen Salo | Board of Directors | 0 companies |
| Henrik Nicolay Wergeland | Board of Directors | 0 companies |
| Teemu Petteri Tiainen | Chairman | 0 companies |
| Wilhelm Tokke Holtsmark | Board of Directors | 0 companies |
| Sonja Margareta Lipsanen | Board of Directors | 0 companies |
| Kurt Edward Horn | Chairman | 0 companies |
| Arianne Tischbein | Board of Directors | 0 companies |
| Anna Cecilia Strand | Board of Directors | 0 companies |