| Revenue | NOK 1B | +15% |
| EBITDA | NOK 33,8M | +33% |
| Net profit | NOK 26,2M | +26% |
| Total assets | NOK 316,7M | +8% |
| Equity | NOK 118,1M | +2% |
| Employees | 79 | — |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 657 516 | 642 884 | 725 085 | 747 280 | 827 524 | 822 455 | 813 224 | 812 012 | 875 594 | 782 166 | 853 015 | 903 088 | 1 038 773 |
| Staff expenses | −130 733 | −0 | −111 318 | −100 444 | −76 602 | −82 387 | −0 | −88 225 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 44 843 | 33 658 | 38 328 | 23 397 | 20 466 | 30 057 | 30 530 | 25 695 | 27 531 | 28 190 | 27 072 | 25 435 | 33 829 |
| Depreciation & amort. | −4 428 | −4 417 | −2 879 | −2 715 | −2 634 | −2 561 | −1 965 | −1 749 | −1 751 | −1 754 | −1 463 | −6 | −483 |
| EBIT | 40 416 | 29 242 | 35 449 | 20 682 | 17 831 | 27 496 | 28 565 | 23 946 | 25 781 | 26 436 | 25 609 | 25 430 | 33 346 |
| Net financials | −3 311 | −1 203 | −2 726 | −5 165 | −1 123 | 4 008 | 3 699 | 4 987 | 2 122 | 2 708 | 2 340 | 2 360 | 1 537 |
| Profit before tax | 37 104 | 28 039 | 32 723 | 15 517 | 16 709 | 31 504 | 32 263 | 28 933 | 27 903 | 29 144 | 27 949 | 27 789 | 34 884 |
| Tax | 11 614 | −0 | 9 135 | 5 513 | 5 179 | 8 671 | −0 | 7 093 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 25 491 | 19 564 | 23 587 | 10 004 | 11 529 | 22 833 | 24 001 | 21 840 | 21 013 | 22 077 | 21 143 | 20 697 | 26 172 |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 444 205 | 521 708 | 477 564 | 309 600 | 279 193 | 345 559 | 329 062 | 340 745 | 348 871 | 341 506 | 272 133 | 292 017 | 316 729 |
| Equity | 64 734 | 106 309 | 57 431 | 74 211 | 81 417 | 93 951 | 114 821 | 114 821 | 115 430 | 115 799 | 116 287 | 116 287 | 118 102 |
| Long-term debt | 219 000 | 219 000 | 219 000 | 59 000 | 0 | 0 | 2 642 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 119 511 | 165 031 | 163 373 | 154 402 | 182 967 | 231 552 | 211 599 | 225 924 | 233 441 | 225 707 | 155 846 | 175 730 | 198 628 |
| Total debt | 338 511 | 384 031 | 382 373 | 213 402 | 182 967 | 231 552 | 214 241 | 225 924 | 233 441 | 225 707 | 155 846 | 175 730 | 198 628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Glaxosmithkline Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Akalin Erin Omur | Chief Executive Officer | 0 companies |
| Christian Probst | Chief Executive Officer | 0 companies |
| Omur Akalin Erin | Chief Executive Officer | 0 companies |
| Tetiana Luczkiw | Board of Directors | 0 companies |
| Paolo Chiesa | Board of Directors | 0 companies |
| Patrick Gerard Connor | Chairman | 0 companies |
| Anne Margareth Belcher | Chairman | 0 companies |