| Revenue | NOK 1,6B | +5% |
| EBITDA | NOK 100,6M | +936% |
| Net profit | NOK 42M | +231% |
| Total assets | NOK 1B | -2% |
| Equity | NOK 316,1M | +15% |
| Employees | 486 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 679 749 | 709 290 | 772 071 | 837 931 | 904 628 | 998 566 | 1 088 979 | 1 163 196 | 1 196 692 | 1 279 766 | 1 446 858 | 1 485 539 | 1 555 775 |
| Staff expenses | −175 355 | −185 815 | −193 749 | −212 332 | −234 297 | −249 594 | −257 697 | −275 964 | −272 144 | −277 988 | −303 873 | −328 184 | −347 711 |
| EBITDA | 944 | 14 502 | 22 165 | 21 899 | 25 473 | 28 779 | 36 030 | 52 044 | 10 356 | 10 561 | 33 733 | 9 711 | 100 562 |
| Depreciation & amort. | −17 242 | −20 148 | −22 364 | −22 112 | −24 525 | −24 404 | −22 744 | −21 556 | −22 760 | −19 481 | −16 011 | −17 657 | −19 816 |
| EBIT | −16 298 | −5 646 | −199 | −214 | 948 | 4 375 | 13 286 | 30 488 | −12 404 | −8 920 | 17 722 | −7 946 | 80 746 |
| Net financials | −10 905 | −8 656 | −8 006 | −7 474 | −7 722 | −12 137 | −15 278 | −11 658 | −14 603 | −8 796 | −19 636 | −33 117 | −25 922 |
| Profit before tax | −27 202 | −14 302 | −8 206 | −7 687 | −6 773 | −7 762 | −1 992 | 18 829 | −27 007 | −17 715 | −1 914 | −41 063 | 54 824 |
| Tax | −6 695 | −3 014 | −1 313 | −657 | −231 | −1 145 | 1 309 | 4 646 | −5 153 | −3 464 | 24 | −9 010 | 12 800 |
| Net profit | −20 507 | −11 288 | −6 893 | −7 031 | −6 543 | −6 617 | −3 300 | 14 183 | −21 854 | −14 251 | −1 938 | −32 053 | 42 024 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 342 031 | 363 463 | 370 081 | 402 271 | 445 722 | 497 388 | 558 315 | 653 466 | 688 421 | 789 742 | 814 548 | 1 028 578 | 1 009 093 |
| Equity | 36 774 | 33 604 | 28 499 | 23 147 | 20 355 | 15 372 | 12 072 | 49 655 | 49 641 | 39 485 | 37 547 | 274 034 | 316 057 |
| Long-term debt | 154 226 | 190 000 | 190 000 | 190 000 | 210 000 | 250 000 | 300 000 | 330 000 | 330 000 | 330 000 | 370 000 | 470 000 | 370 000 |
| Short-term debt | 149 842 | 138 657 | 150 412 | 187 954 | 215 367 | 232 015 | 246 243 | 273 811 | 308 780 | 420 257 | 407 001 | 284 545 | 323 035 |
| Total debt | 304 068 | 328 657 | 340 412 | 377 954 | 425 367 | 482 015 | 546 243 | 603 811 | 638 780 | 750 257 | 777 001 | 754 545 | 693 035 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Observer | Observer | 2020 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vianor Holding Oy | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Magnar Haugo | Observer | 0 companies |
| Reidar Samuelsen | Chief Executive Officer | 0 companies |
| Stein Flak Gunnufsen | Board of Directors | 0 companies |
| Tron Gulbrandsen | Board of Directors | 0 companies |
| Lotta Susanna Willberg | Board of Directors | 0 companies |
| Anna Kristiina Hyvönen | Chairman | 0 companies |