| Revenue | NOK 1B | -4% |
| EBITDA | NOK 44,4M | -3% |
| Net profit | NOK 21,5M | -4% |
| Total assets | NOK 490M | +24% |
| Equity | NOK 216,6M | +4% |
| Employees | 160 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 154 983 | 195 968 | 223 673 | 263 502 | 301 746 | 348 452 | 387 073 | 370 026 | 672 891 | 768 488 | 910 660 | 900 485 | 1 254 514 | 1 029 346 | 1 046 768 | 1 000 684 |
| Staff expenses | −23 288 | −23 247 | −26 568 | −29 374 | −30 259 | −32 940 | −35 550 | −37 561 | −46 282 | −58 083 | −70 201 | −79 053 | −92 464 | −98 237 | −99 976 | −109 164 |
| EBITDA | −196 | 10 353 | 9 168 | 12 863 | 17 761 | 17 873 | 19 275 | 16 516 | 30 885 | 42 595 | 61 086 | 75 739 | 97 399 | 80 313 | 45 574 | 44 367 |
| Depreciation & amort. | −1 444 | −1 647 | −1 327 | −1 178 | −1 551 | −2 406 | −3 532 | −3 470 | −5 228 | −7 347 | −9 858 | −11 203 | −16 183 | −13 912 | −16 198 | −16 717 |
| EBIT | −1 640 | 8 707 | 7 840 | 11 685 | 16 210 | 15 468 | 15 743 | 13 045 | 25 658 | 35 247 | 51 227 | 64 535 | 81 216 | 66 401 | 29 376 | 27 650 |
| Net financials | −1 025 | −563 | −825 | −481 | −306 | −361 | −628 | −764 | −2 454 | −2 414 | −4 044 | −2 711 | −2 305 | −1 492 | −862 | −155 |
| Profit before tax | −2 665 | 8 144 | 7 016 | 11 204 | 15 903 | 15 106 | 15 115 | 12 281 | 23 204 | 32 833 | 47 183 | 61 824 | 78 911 | 64 909 | 28 514 | 27 494 |
| Tax | −745 | 2 279 | 1 982 | 3 157 | 4 476 | 4 082 | 4 143 | 3 081 | 5 316 | 7 600 | 10 392 | 13 607 | 17 360 | 14 280 | 6 255 | 6 015 |
| Net profit | −1 920 | 5 864 | 5 034 | 8 047 | 11 427 | 11 024 | 10 971 | 9 200 | 17 887 | 25 234 | 36 791 | 48 218 | 61 550 | 50 629 | 22 259 | 21 479 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 814 | 50 525 | 57 746 | 66 747 | 80 082 | 105 067 | 117 432 | 127 133 | 257 919 | 249 574 | 316 291 | 379 643 | 415 381 | 444 909 | 394 531 | 489 976 |
| Equity | 8 545 | 14 409 | 19 443 | 23 490 | 34 917 | 48 436 | 45 861 | 49 061 | 58 644 | 80 878 | 112 912 | 142 146 | 179 418 | 204 364 | 207 312 | 216 610 |
| Long-term debt | 5 137 | 0 | −356 | −285 | 3 718 | 4 508 | 4 734 | 6 659 | 28 800 | 28 938 | 23 491 | 39 388 | 32 883 | 27 347 | 15 242 | 7 650 |
| Short-term debt | 26 132 | 32 610 | 35 867 | 42 661 | 41 308 | 52 110 | 66 837 | 71 413 | 170 475 | 139 759 | 163 553 | 181 186 | 179 316 | 200 727 | 161 884 | 258 652 |
| Total debt | 31 269 | 36 115 | 37 947 | 42 972 | 45 026 | 56 618 | 71 571 | 78 072 | 199 275 | 168 696 | 187 044 | 220 574 | 212 199 | 228 074 | 177 126 | 266 302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nardo Bil Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Bendiksen | Chief Executive Officer | 0 companies |
| Tore Evjen | Chief Executive Officer | 0 companies |
| Frank Skjærstad | Board of Directors | 0 companies |
| Aasmund Brevik | Board of Directors | 0 companies |
| Rune Wang-Henrichsen | Chairman | 0 companies |
| Karl Erik Leistad | Board of Directors | 0 companies |