| Revenue | NOK 1,4B | +1% |
| EBITDA | NOK 409,1M | +19% |
| Net profit | NOK 168,6M | +41% |
| Total assets | NOK 2,3B | +11% |
| Equity | NOK 4,3M | -14% |
| Employees | 391 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 367 875 | 1 391 553 | 1 384 987 | 1 365 633 | 1 380 672 |
| Staff expenses | −257 708 | −262 938 | −271 871 | −257 249 | −261 119 |
| EBITDA | 461 389 | −305 614 | 375 933 | 342 480 | 409 139 |
| Depreciation & amort. | −119 033 | −131 545 | −131 466 | −138 741 | −148 481 |
| EBIT | 342 356 | −437 159 | 244 467 | 203 739 | 260 658 |
| Net financials | 2 603 | −4 183 | −51 062 | −48 732 | −45 346 |
| Profit before tax | 344 959 | −441 343 | 193 405 | 155 007 | 215 312 |
| Tax | 75 919 | 80 700 | 44 541 | 35 213 | 46 742 |
| Net profit | 269 041 | −522 043 | 148 865 | 119 794 | 168 570 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 995 265 | 1 750 375 | 1 942 689 | 2 084 426 | 2 309 056 |
| Equity | 68 874 | 21 857 | 5 047 | 5 067 | 4 346 |
| Long-term debt | 201 562 | 195 672 | 957 836 | 956 193 | 956 493 |
| Short-term debt | 724 829 | 1 532 846 | 979 280 | 1 121 579 | 1 346 270 |
| Total debt | 926 391 | 1 728 518 | 1 937 116 | 2 077 772 | 2 302 763 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AB Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
GD Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Former (5) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Gustavo Daniel Velasco De La Riva | Chief Executive Officer | 0 companies |
| Anders Boger | Chief Executive Officer | 0 companies |
| Elizabeth Doohen Henry | Board of Directors | 0 companies |
| Anthony Philippe Alphonse Loizeau | Chairman | 0 companies |
| Kjetil Johannes Horne Haugberg | Board of Directors | 0 companies |
| Christine Aalstad Bækkelund | Board of Directors | 0 companies |
| Robert Engen | Board of Directors | 0 companies |
| Austin Lally | Chairman | 0 companies |
| Per Magnus Sjögren | Chairman | 0 companies |
| Thomas Berg | Board of Directors | 0 companies |