| Revenue | NOK 9,2B | -7% |
| EBITDA | NOK 119M | -18% |
| Net profit | NOK 91,4M | -10% |
| Total assets | NOK 1,8B | -8% |
| Equity | NOK 685,9M | +0% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 804 609 | 6 431 242 | 10 906 848 | 9 939 283 | 9 240 563 |
| Staff expenses | −46 383 | −49 647 | −60 877 | −65 569 | −68 271 |
| EBITDA | 87 664 | 142 738 | 238 632 | 145 149 | 119 025 |
| Depreciation & amort. | −13 468 | −13 331 | −12 475 | −11 433 | −0 |
| EBIT | 74 196 | 129 407 | 226 157 | 133 716 | 119 025 |
| Net financials | 4 868 | 1 432 | −1 583 | −3 007 | −1 497 |
| Profit before tax | 79 064 | 130 839 | 224 573 | 130 708 | 117 528 |
| Tax | 17 623 | 28 911 | 49 648 | 29 380 | 26 165 |
| Net profit | 61 441 | 101 928 | 174 925 | 101 328 | 91 363 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 017 096 | 1 435 681 | 1 813 475 | 1 915 065 | 1 765 913 |
| Equity | 440 902 | 498 883 | 586 738 | 682 672 | 685 902 |
| Long-term debt | 269 | 0 | 0 | 0 | 0 |
| Short-term debt | 575 925 | 936 799 | 1 226 737 | 1 232 394 | 1 080 011 |
| Total debt | 576 194 | 936 799 | 1 226 737 | 1 232 394 | 1 080 011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
TF Deputy Member | Deputy Member | 2019 – 2021 |
TL Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (4) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Fermann | Deputy Member | 0 companies |
| Trond Leira | Chief Executive Officer | 0 companies |
| Jan Magnus Kleven | Chief Executive Officer | 0 companies |
| Maren Kristine Kleven Fox | Board of Directors | 0 companies |
| Irene Merete Vassbakk Mjelde | Board of Directors | 0 companies |
| Runar Paulsen | Chairman | 0 companies |
| Magnus Hustad Kleven | Board of Directors | 0 companies |
| Morten Hustad Kleven | Board of Directors | 0 companies |
| Henning Sundet | Board of Directors | 0 companies |