| Revenue | NOK 941,6M | +4% |
| EBITDA | NOK 83,2M | +23% |
| Net profit | NOK 72,9M | +20% |
| Total assets | NOK 386,2M | +1% |
| Equity | NOK 85,5M | +4% |
| Employees | 368 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 463 614 | 514 034 | 492 569 | 635 009 | 646 107 | 684 685 | 690 484 | 756 690 | 792 469 | 907 670 | 941 634 |
| Staff expenses | −255 264 | −260 799 | −258 444 | −319 984 | −329 560 | −359 563 | −337 668 | −387 362 | −396 874 | −442 083 | −458 526 |
| EBITDA | 23 688 | 27 047 | 45 949 | 57 062 | 59 850 | 42 147 | 55 257 | 71 234 | 68 362 | 67 712 | 83 220 |
| Depreciation & amort. | −5 572 | −7 211 | −8 193 | −9 800 | −10 218 | −11 482 | −11 266 | −10 549 | −12 056 | −9 631 | −9 669 |
| EBIT | 18 116 | 19 836 | 37 756 | 47 262 | 49 632 | 30 665 | 43 991 | 60 685 | 56 307 | 58 080 | 73 552 |
| Net financials | 16 907 | 13 381 | 4 204 | 5 418 | 4 839 | 1 171 | 4 780 | −3 485 | 6 948 | 19 383 | 19 120 |
| Profit before tax | 35 023 | 33 217 | 41 960 | 52 680 | 54 471 | 31 837 | 48 771 | 57 200 | 63 255 | 77 464 | 92 671 |
| Tax | 6 531 | −0 | 8 939 | 10 897 | 11 407 | 7 781 | 11 002 | 12 369 | 13 779 | 16 559 | 19 728 |
| Net profit | 28 492 | 26 764 | 33 021 | 41 783 | 43 064 | 24 056 | 37 769 | 44 831 | 49 476 | 60 904 | 72 944 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 214 081 | 205 057 | 234 296 | 305 990 | 276 294 | 294 878 | 351 383 | 352 435 | 389 606 | 381 054 | 386 189 |
| Equity | 43 707 | 45 471 | 48 492 | 69 315 | 59 877 | 42 468 | 62 349 | 67 180 | 71 657 | 82 561 | 85 505 |
| Long-term debt | 258 | 0 | 0 | 0 | 0 | 0 | 2 946 | 2 503 | 2 345 | 0 | 0 |
| Short-term debt | 166 207 | 158 186 | 184 404 | 235 275 | 214 815 | 250 809 | 282 916 | 279 822 | 313 432 | 296 364 | 298 532 |
| Total debt | 166 465 | 158 186 | 184 404 | 235 275 | 214 815 | 250 808 | 285 862 | 282 325 | 315 777 | 296 364 | 298 532 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Deputy Member | Deputy Member | 2022 | — | — |
VV Deputy Member | Deputy Member | 2019 | — | — |
LO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ME Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schinac Verwatungs Ag | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Haaland Sagstad | Deputy Member | 0 companies |
| Vigdis Vassbø Bakken | Deputy Member | 0 companies |
| Lasse Olberg | Chief Executive Officer | 0 companies |
| Merete Endresen | Deputy Member | 0 companies |
| Anita Westby Bjerke | Board of Directors | 0 companies |
| Janne Thorsen | Board of Directors | 0 companies |
| Kjell Fredvik | Board of Directors | 0 companies |
| Harald Torsøe | Chairman | 0 companies |
| Tor Erik Lundberg | Board of Directors | 0 companies |
| Kristin Stang Grøneng | Board of Directors | 0 companies |
| Jan Henrik Skjelbred | Board of Directors | 0 companies |
| Tor Andreas Moen | Board of Directors | 0 companies |
| Olli Juhani Köresaar | Chairman | 0 companies |
| Gunnar Romander Jesnes | Board of Directors | 0 companies |
| Alexander Udnes Jordnes | Board of Directors | 0 companies |
| Alexander Udnes | Board of Directors | 0 companies |
| Harald Johnsen | Board of Directors | 0 companies |