| Revenue | NOK 1B | +12% |
| EBITDA | NOK 120,9M | -10% |
| Net profit | NOK 14,8M | -54% |
| Total assets | NOK 1,5B | +3% |
| Equity | NOK 535,2M | +4% |
| Employees | 215 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 745 515 | 818 541 | 852 839 | 922 763 | 1 030 139 |
| Staff expenses | −367 118 | −394 338 | −412 946 | −443 619 | −502 517 |
| EBITDA | 101 218 | 111 285 | 131 493 | 134 518 | 120 865 |
| Depreciation & amort. | −48 020 | −53 049 | −60 977 | −59 117 | −61 655 |
| EBIT | 53 198 | 58 236 | 70 516 | 75 401 | 59 209 |
| Net financials | −26 652 | −25 822 | −31 718 | −31 842 | −37 147 |
| Profit before tax | 26 546 | 32 414 | 38 799 | 43 559 | 22 063 |
| Tax | 6 406 | 8 518 | 9 942 | 11 126 | 7 280 |
| Net profit | 20 139 | 23 896 | 28 857 | 32 433 | 14 783 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 309 943 | 1 435 586 | 1 489 609 | 1 501 125 | 1 544 185 |
| Equity | 386 886 | 406 427 | 439 204 | 514 493 | 535 228 |
| Long-term debt | 785 883 | 888 282 | 922 383 | 843 672 | 884 486 |
| Short-term debt | 137 174 | 140 877 | 128 022 | 142 960 | 124 471 |
| Total debt | 923 057 | 1 029 158 | 1 050 405 | 986 632 | 1 008 957 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LO Chief Executive Officer | Chief Executive Officer | 2020 |
LT Deputy Member | Deputy Member | 2025 |
PL Deputy Member | Deputy Member | 2025 |
KS Deputy Member | Deputy Member | 2026 |
| Former (3) | ||
TA Deputy Member | Deputy Member | 2023 – 2025 |
SN Deputy Member | Deputy Member | 2022 – 2022 |
CA Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trym Alexander Vindal | Deputy Member | 0 companies |
| Stine Ness | Deputy Member | 0 companies |
| Leif Olstad | Chief Executive Officer | 0 companies |
| Christian Alexander Mørkve | Deputy Member | 0 companies |
| Leif Turlid | Deputy Member | 0 companies |
| Pål-Christian Lundekvam Nesfossen | Deputy Member | 0 companies |
| Kristin Steinsdottir | Deputy Member | 0 companies |
| Ottar Erlend Segtnan | Board of Directors | 0 companies |
| Kristin Marie Fagereng | Board of Directors | 0 companies |
| Tomas Marcinkowski | Board of Directors | 0 companies |
| Geir Olsen | Deputy Chairman | 0 companies |
| Liss Amdal | Board of Directors | 0 companies |
| Eline Dalland | Board of Directors | 0 companies |
| Agathe Løwenborg | Board of Directors | 0 companies |
| Helge Rønning | Board of Directors | 0 companies |
| Kjetil Johannes Indrevik | Board of Directors | 0 companies |
| Hans Ivar Kubberød | Board of Directors | 0 companies |
| Knut Oscar Fleten | Chairman | 0 companies |
| Stephen Johan Mikal Sollid | Board of Directors | 0 companies |