| Revenue | NOK 2,4B | +7% |
| EBITDA | NOK 185,6M | +6% |
| Net profit | NOK 38,5M | +5% |
| Total assets | NOK 793,4M | -41% |
| Equity | NOK 154,4M | -40% |
| Employees | 1547 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 128 943 | 1 186 290 | 1 960 411 | 2 247 700 | 2 406 357 |
| Staff expenses | −279 414 | −315 485 | −483 254 | −555 610 | −576 146 |
| EBITDA | 157 571 | 131 745 | 172 213 | 174 701 | 185 586 |
| Depreciation & amort. | −147 144 | −111 009 | −117 691 | −118 703 | −125 717 |
| EBIT | 10 427 | 20 736 | 54 522 | 55 998 | 59 869 |
| Net financials | −3 584 | −7 927 | −9 460 | −8 547 | −10 352 |
| Profit before tax | 6 842 | 12 809 | 45 062 | 47 451 | 49 516 |
| Tax | 1 699 | 2 896 | 10 015 | 10 682 | 11 034 |
| Net profit | 5 143 | 9 914 | 35 048 | 36 769 | 38 482 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 274 627 | 1 252 922 | 1 240 582 | 1 347 265 | 793 449 |
| Equity | 177 151 | 185 748 | 220 796 | 257 565 | 154 418 |
| Long-term debt | 332 792 | 325 685 | 322 003 | 312 072 | 9 438 |
| Short-term debt | 764 684 | 741 489 | 697 783 | 777 628 | 629 592 |
| Total debt | 1 097 476 | 1 067 174 | 1 019 785 | 1 089 700 | 639 031 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KU Deputy Member | Deputy Member | 2024 |
RJ Chief Executive Officer | Chief Executive Officer | 2016 |
OF Deputy Member | Deputy Member | 2024 |
KT Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
PL Deputy Member | Deputy Member | 2022 – 2024 |
ZY Deputy Member | Deputy Member | 2022 – 2024 |
SL Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karina Unsgaard | Deputy Member | 0 companies |
| Ronaldus Johannes Marinus Smithjes | Chief Executive Officer | 0 companies |
| Patrick Lars Gärd | Deputy Member | 0 companies |
| Zhelyazko Yanev Dokuzliev | Deputy Member | 0 companies |
| Omar Fredrik Schare Bouchfar | Deputy Member | 0 companies |
| Kristine Tonning | Deputy Member | 0 companies |
| Sigmund Lysvoll | Deputy Member | 0 companies |
| Kent-Are Jakobsen | Board of Directors | 0 companies |
| Chris Fauske-Grinde | Board of Directors | 0 companies |
| Eva-Maria Margaretha Erauw | Board of Directors | 0 companies |
| Mads Torbjørn Martinsen | Board of Directors | 0 companies |
| Ma Corazon Villaneza Bråthen | Board of Directors | 0 companies |
| Lena Monique Bergengren | Board of Directors | 0 companies |
| Eva Merethe Schütz Uhren | Board of Directors | 0 companies |
| Sven Gösta Andreas Fondell | Chairman | 0 companies |
| Steinar Hammer | Board of Directors | 0 companies |
| Philippe Jean L Deroose | Chairman | 0 companies |
| Eric Souny | Board of Directors | 0 companies |