| Revenue | NOK 182,4M | -1% |
| EBITDA | NOK 49,8M | -18% |
| Net profit | NOK 18,5M | -36% |
| Total assets | NOK 562,4M | +8% |
| Equity | NOK 275,7M | +3% |
| Employees | 65 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 151 349 | 171 526 | 175 185 | 184 815 | 182 400 |
| Staff expenses | −31 857 | −32 881 | −28 798 | −33 136 | −35 476 |
| EBITDA | 43 896 | 39 573 | 64 285 | 60 790 | 49 760 |
| Depreciation & amort. | −16 420 | −16 945 | −15 272 | −16 213 | −16 908 |
| EBIT | 27 476 | 22 628 | 49 013 | 44 577 | 32 852 |
| Net financials | −8 278 | −5 133 | −5 629 | −7 372 | −9 016 |
| Profit before tax | 19 198 | 17 494 | 43 384 | 37 205 | 23 835 |
| Tax | 4 224 | 3 899 | 9 580 | 8 221 | 5 285 |
| Net profit | 14 974 | 13 595 | 33 803 | 28 984 | 18 550 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 495 730 | 450 783 | 503 436 | 520 916 | 562 397 |
| Equity | 200 529 | 219 122 | 244 416 | 267 133 | 275 683 |
| Long-term debt | 241 286 | 183 432 | 205 688 | 198 206 | 220 476 |
| Short-term debt | 53 916 | 48 229 | 53 332 | 55 577 | 66 237 |
| Total debt | 295 201 | 231 661 | 259 020 | 253 783 | 286 714 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
AS Deputy Member | Deputy Member | 2024 |
LS Deputy Member | Deputy Member | 2024 |
PS Deputy Member | Deputy Member | 2022 |
VH Chief Executive Officer | Chief Executive Officer | 2021 |
PH Deputy Member | Deputy Member | 2022 |
BH Deputy Member | Deputy Member | 2022 |
BG Deputy Member | Deputy Member | 2022 |
LR Deputy Member | Deputy Member | 2024 |
| Former (8) | ||
OJ Deputy Member | Deputy Member | 2020 – 2021 |
ØØ Deputy Member | Deputy Member | 2022 – 2024 |
OJ Deputy Member | Deputy Member | 2022 – 2024 |
SD Deputy Member | Deputy Member | 2022 – 2024 |
JT Deputy Member | Deputy Member | 2020 – 2021 |
LJ Deputy Member | Deputy Member | 2020 – 2021 |
TH Deputy Member | Deputy Member | 2021 – 2022 |
HI Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Skogum | Deputy Member | 0 companies |
| Ole Jan Ellefsrud | Deputy Member | 0 companies |
| Liv Sandlund | Deputy Member | 0 companies |
| Pål Sve Bjørndal | Deputy Member | 0 companies |
| Øystein Ødegård | Deputy Member | 0 companies |
| Vebjørn Haugen | Chief Executive Officer | 0 companies |
| Per Heringstad | Deputy Member | 0 companies |
| Berit Hoelsbrekken | Deputy Member | 0 companies |
| Ola Jordhøy | Deputy Member | 0 companies |
| Borghild Garmo | Deputy Member | 0 companies |
| Linda Ryen | Deputy Member | 0 companies |
| Steinar Dahlen | Deputy Member | 0 companies |
| Jo Trygve Lyngved | Deputy Member | 0 companies |
| Laura Jean Van Meter | Deputy Member | 0 companies |
| Tove Haugstulen Kleiven | Deputy Member | 0 companies |
| Hans Ivar Kolden | Chief Executive Officer | 0 companies |
| Lars Rune Melby | Board of Directors | 0 companies |
| Lene Sørbråten | Board of Directors | 0 companies |
| Grete Sjurgard | Chairman | 0 companies |
| Tore Båtstad | Board of Directors | 0 companies |
| Tone Bakken | Board of Directors | 0 companies |
| Linda Svendsen | Board of Directors | 0 companies |
| Tronn Olaf Flittie | Chairman | 0 companies |
| Arnulf Furuhovde | Deputy Chairman | 0 companies |
| Amund Mundhjeld | Board of Directors | 0 companies |
| Richard Høiberg | Board of Directors | 0 companies |
| Arnstein Sperstad | Board of Directors | 0 companies |