| Revenue | NOK 1,6B | -14% |
| EBITDA | NOK 222M | -35% |
| Net profit | NOK 140,4M | +190% |
| Total assets | NOK 4,1B | -1% |
| Equity | NOK 1,6B | +10% |
| Employees | 156 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 406 533 | 500 856 | 383 070 | 507 872 | 812 820 | 895 178 | 920 581 | 1 089 556 | 1 699 917 | 1 804 345 | 1 551 161 |
| Staff expenses | −33 637 | −38 502 | −37 945 | −48 856 | −54 583 | −76 459 | −85 966 | −91 073 | −94 774 | −110 018 | −138 630 |
| EBITDA | 120 716 | 131 017 | 51 453 | 130 305 | 265 551 | 225 131 | 255 620 | 283 650 | 656 509 | 342 345 | 222 037 |
| Depreciation & amort. | −8 315 | −10 845 | −22 477 | −34 956 | −60 023 | −32 615 | −36 257 | −42 714 | −54 350 | −66 370 | −23 932 |
| EBIT | 112 401 | 120 172 | 28 976 | 95 349 | 205 527 | 192 516 | 219 362 | 240 936 | 602 159 | 275 975 | 198 105 |
| Net financials | −33 591 | −33 510 | −14 974 | −28 379 | −64 428 | −62 458 | −34 139 | −54 667 | −111 234 | −29 360 | −109 925 |
| Profit before tax | 78 810 | 86 662 | 14 003 | 66 970 | 141 099 | 130 058 | 185 224 | 186 269 | 490 925 | 246 615 | 88 180 |
| Tax | 17 661 | 17 686 | 1 932 | 11 071 | 24 762 | 23 684 | 26 757 | 39 676 | 108 188 | −0 | −0 |
| Net profit | 61 149 | 68 976 | 12 071 | 55 899 | 116 337 | 106 373 | 158 466 | 146 593 | 382 737 | 48 427 | 140 433 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 595 422 | 681 241 | 748 230 | 894 262 | 1 072 727 | 1 107 789 | 1 631 969 | 3 590 485 | 3 771 968 | 4 133 238 | 4 092 185 |
| Equity | 135 714 | 227 222 | 239 293 | 285 193 | 355 847 | 412 220 | 478 023 | 1 290 969 | 1 489 944 | 1 477 116 | 1 617 549 |
| Long-term debt | 328 163 | 314 766 | 412 295 | 491 137 | 461 532 | 427 455 | 624 079 | 1 847 155 | 1 364 636 | 1 573 823 | 1 692 643 |
| Short-term debt | 131 545 | 121 252 | 78 642 | 99 932 | 237 349 | 250 115 | 511 866 | 452 360 | 917 388 | 1 082 297 | 781 993 |
| Total debt | 459 708 | 436 018 | 490 936 | 591 069 | 698 881 | 677 569 | 1 135 945 | 2 299 515 | 2 282 024 | 2 656 120 | 2 474 636 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Deputy Member | Deputy Member | 2022 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AM Deputy Member | Deputy Member | 2021 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL | Board of Directors | 2022 | — | — |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstø As | Company | 70.0% | 70.0% | 2024 |
Verdipapirfond Odin Norge | Company | 8.4% | 8.4% | 2024 |
Frøy Kapital As | Company | 7.6% | 7.6% | 2024 |
J.P. Morgan Se | Company | 4.1% | 4.1% | 2024 |
Vartdal Invest As | Company | 3.9% | 3.9% | 2023 |
| Individual | 3.0% | 3.0% | 2022 | |
Morgan Stanley & Co. Int. Plc. | Company | 1.5% | 1.5% | 2024 |
Henden Nygård Holding As | Company | 1.5% | 1.5% | 2023 |
Abba Holding As | Company | 1.4% | 1.4% | 2023 |
| Individual | 1.4% | 1.4% | 2022 | |
| Individual | 1.0% | 1.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Lein Staveli | Deputy Member | 0 companies |
| Helge Kvalvik | Chief Executive Officer | 0 companies |
| Anders Måsøval | Deputy Member | 0 companies |
| Asle Rønning | Chief Executive Officer | 0 companies |
| Ola Loe | Board of Directors | 0 companies |
| Roger Granheim | Board of Directors | 0 companies |
| John Binde | Board of Directors | 0 companies |
| Kari Skeidsvoll Moe | Board of Directors | 0 companies |
| Lars Måsøval | Chairman | 0 companies |
| Arnfinn Aunsmo | Board of Directors | 0 companies |
| Nina Santi | Board of Directors | 0 companies |