| Revenue | NOK 1,2B | -9% |
| EBITDA | NOK 80,6M | -46% |
| Net profit | NOK 59,8M | -46% |
| Total assets | NOK 684,1M | -2% |
| Equity | NOK 257,9M | -37% |
| Employees | 344 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 093 364 | 1 202 625 | 1 311 752 | 1 329 638 | 1 210 706 |
| Staff expenses | −266 793 | −294 623 | −313 395 | −328 447 | −330 863 |
| EBITDA | 118 965 | 182 887 | 198 868 | 149 890 | 80 643 |
| Depreciation & amort. | −14 572 | −16 926 | −20 853 | −22 990 | −23 094 |
| EBIT | 104 393 | 165 961 | 178 015 | 126 900 | 57 549 |
| Net financials | −10 109 | 3 305 | 21 250 | 14 427 | 19 061 |
| Profit before tax | 94 284 | 169 266 | 199 265 | 141 326 | 76 610 |
| Tax | 20 775 | 37 264 | 43 925 | 31 082 | 16 850 |
| Net profit | 73 509 | 132 002 | 155 340 | 110 244 | 59 761 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 494 637 | 648 387 | 745 188 | 699 266 | 684 053 |
| Equity | 293 439 | 324 993 | 333 581 | 410 305 | 257 891 |
| Long-term debt | 0 | 0 | 2 370 | 1 904 | 1 340 |
| Short-term debt | 201 198 | 323 394 | 409 237 | 287 057 | 424 822 |
| Total debt | 201 198 | 323 394 | 411 607 | 288 961 | 426 162 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HA Deputy Member | Deputy Member | 2024 |
ØA Deputy Member | Deputy Member | 2023 |
VH Chief Executive Officer | Chief Executive Officer | 2011 |
TJ Deputy Member | Deputy Member | 2025 |
| Former (6) | ||
PJ Deputy Member | Deputy Member | 2023 – 2025 |
RG Deputy Member | Deputy Member | 2022 – 2022 |
JM Deputy Member | Deputy Member | 2022 – 2022 |
TM Deputy Member | Deputy Member | 2023 – 2024 |
HO Deputy Member | Deputy Member | 2020 – 2021 |
KH Deputy Member | Deputy Member | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2023 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håvard Arne Mathlin | Deputy Member | 0 companies |
| Preben Johan Bekkelund | Deputy Member | 0 companies |
| Ronny Granheim | Deputy Member | 0 companies |
| Øyvind Andberg | Deputy Member | 0 companies |
| Vegard Halden | Chief Executive Officer | 0 companies |
| John Magnar Lysbakken | Deputy Member | 0 companies |
| Toni Mandor Kvande Andersen | Deputy Member | 0 companies |
| Hilfred Oskar Utseth | Deputy Member | 0 companies |
| Kim-Andre Havnes Solvang | Deputy Member | 0 companies |
| Tone Jacobsen | Deputy Member | 0 companies |
| Ida Elisabeth Aall Gram | Chairman | 0 companies |
| Frode Haraldseth | Board of Directors | 0 companies |
| Gunnar Gehrken Bøyum | Chairman | 0 companies |
| Tine Hammernes Leopold | Board of Directors | 0 companies |
| Lene Iren Oen | Board of Directors | 0 companies |
| Jahn Christopher Utne | Board of Directors | 0 companies |
| Stein-Arne Johnsen | Board of Directors | 0 companies |
| Fredrik Ødegård | Board of Directors | 0 companies |
| Lars Arne Nitteberg Erichsen | Board of Directors | 0 companies |
| Arlin Rochlenge | Board of Directors | 0 companies |
| Tomas Holmestad | Board of Directors | 0 companies |
| Jonas Aspelin Ramm | Board of Directors | 0 companies |