| Revenue | NOK 6,5B | -14% |
| EBITDA | NOK 113,8M | -27% |
| Net profit | NOK 71,6M | -30% |
| Total assets | NOK 792,4M | -19% |
| Equity | NOK 197,4M | -33% |
| Employees | 195 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 224 345 | 7 319 412 | 6 707 799 | 7 479 426 | 6 466 785 |
| Staff expenses | −145 224 | −148 083 | −146 193 | −178 565 | −163 785 |
| EBITDA | 189 397 | 186 752 | 188 867 | 155 168 | 113 818 |
| Depreciation & amort. | −22 235 | −21 217 | −23 911 | −27 285 | −27 534 |
| EBIT | 167 162 | 165 536 | 164 957 | 127 883 | 86 284 |
| Net financials | 1 418 | 1 897 | 1 549 | 3 316 | 5 696 |
| Profit before tax | 168 580 | 167 433 | 166 506 | 131 199 | 91 979 |
| Tax | 37 131 | 36 861 | 36 694 | 28 924 | 20 333 |
| Net profit | 131 449 | 130 572 | 129 812 | 102 275 | 71 646 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 834 177 | 855 749 | 763 613 | 978 050 | 792 442 |
| Equity | 174 396 | 168 065 | 298 544 | 295 458 | 197 439 |
| Long-term debt | 3 061 | 3 897 | 5 037 | 4 244 | 2 801 |
| Short-term debt | 650 337 | 677 087 | 454 149 | 672 570 | 586 496 |
| Total debt | 653 398 | 680 984 | 459 187 | 676 814 | 589 297 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CB Deputy Member | Deputy Member | 2023 |
TA Deputy Member | Deputy Member | 2023 |
TH Chief Executive Officer | Chief Executive Officer | 2017 |
KH Observer | Observer | 2024 |
| Former (2) | ||
CH Deputy Member | Deputy Member | 2022 – 2023 |
JR Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Holt | Deputy Member | 0 companies |
| Christoffer Bahay Holt | Deputy Member | 0 companies |
| Trond Aas | Deputy Member | 0 companies |
| Torgeir Herlofsen | Chief Executive Officer | 0 companies |
| Knut Hartvig Johannson | Observer | 0 companies |
| John Roger Andersen | Deputy Member | 0 companies |
| Tone Solum Lund | Board of Directors | 0 companies |
| Bjørn Strand | Board of Directors | 0 companies |
| Tore Bekken | Chairman | 0 companies |
| Torbjørn Johannson | Chairman | 0 companies |
| Alf Ivar Marcussen | Board of Directors | 0 companies |
| Torunn Bjerke Olsen | Board of Directors | 0 companies |
| Hanne Holand | Board of Directors | 0 companies |
| Monica Frydenlund Thorsen | Board of Directors | 0 companies |
| Helge Larsen | Board of Directors | 0 companies |