| Revenue | NOK 1,6B | -10% |
| EBITDA | NOK 53,8M | -8% |
| Net profit | NOK 21M | -8% |
| Total assets | NOK 335,3M | +3% |
| Equity | NOK 51M | +3% |
| Employees | 253 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 715 430 | 1 915 237 | 1 982 317 | 1 770 391 | 1 599 739 |
| Staff expenses | −219 582 | −200 662 | −212 270 | −232 764 | −218 923 |
| EBITDA | 96 012 | 163 439 | 134 715 | 58 697 | 53 788 |
| Depreciation & amort. | −16 451 | −17 706 | −20 767 | −26 835 | −23 741 |
| EBIT | 79 560 | 145 733 | 113 948 | 31 862 | 30 047 |
| Net financials | 3 977 | 201 | 110 | −2 639 | −3 196 |
| Profit before tax | 83 538 | 145 934 | 114 058 | 29 222 | 26 851 |
| Tax | 17 375 | 32 153 | 25 111 | 6 463 | 5 887 |
| Net profit | 66 163 | 113 782 | 88 947 | 22 759 | 20 964 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 430 238 | 433 770 | 427 337 | 325 794 | 335 320 |
| Equity | 206 137 | 65 475 | 64 650 | 49 632 | 51 018 |
| Long-term debt | 0 | 0 | 1 326 | 15 842 | 85 732 |
| Short-term debt | 224 101 | 367 155 | 360 204 | 259 237 | 197 587 |
| Total debt | 224 101 | 367 155 | 361 530 | 275 079 | 283 319 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Chief Executive Officer | Chief Executive Officer | 2022 |
JO Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (8) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Harald Eskevik | Chief Executive Officer | 0 companies |
| Jan Olav Fikstvedt | Chief Executive Officer | 0 companies |
| Kristine Frøberg | Board of Directors | 0 companies |
| Jon Morten Møller | Board of Directors | 0 companies |
| Marte Johanne Helleland | Chairman | 0 companies |
| Pål Fjetland | Board of Directors | 0 companies |
| Kenneth Snarli | Chairman | 0 companies |
| Sverre Helno | Board of Directors | 0 companies |
| Håvard Flåten Andersen | Board of Directors | 0 companies |
| Pete Fjetland | Chairman | 0 companies |
| Mari Christine Nøring Gøbel | Board of Directors | 0 companies |
| Lars Fjetland | Board of Directors | 0 companies |
| Eirik Haug Sundene | Board of Directors | 0 companies |
| Raino Are Bardal | Board of Directors | 0 companies |
| Svein Arne Andersen | Board of Directors | 0 companies |