| Revenue | NOK 2,1B | +4% |
| EBITDA | NOK 116,4M | -6% |
| Net profit | NOK 99,4M | -3% |
| Total assets | NOK 525,8M | +3% |
| Equity | NOK 223,9M | +6% |
| Employees | 71 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 830 578 | 1 837 745 | 1 887 835 | 1 997 754 | 2 084 259 |
| Staff expenses | −90 753 | −98 424 | −96 392 | −87 097 | −95 386 |
| EBITDA | 108 576 | 129 019 | 119 587 | 124 132 | 116 412 |
| Depreciation & amort. | −4 368 | −4 292 | −4 244 | −2 979 | −2 294 |
| EBIT | 104 208 | 124 727 | 115 343 | 121 153 | 114 118 |
| Net financials | −7 289 | −12 885 | 4 215 | 9 035 | 11 580 |
| Profit before tax | 96 919 | 111 842 | 119 558 | 130 188 | 125 698 |
| Tax | 22 209 | 27 520 | 25 211 | 28 012 | 26 324 |
| Net profit | 74 710 | 84 322 | 94 347 | 102 176 | 99 374 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 451 152 | 503 146 | 519 783 | 512 239 | 525 762 |
| Equity | 160 477 | 177 317 | 193 832 | 210 849 | 223 867 |
| Long-term debt | 49 000 | 49 000 | 49 000 | 0 | 0 |
| Short-term debt | 180 425 | 206 125 | 206 932 | 224 367 | 218 798 |
| Total debt | 229 425 | 255 125 | 255 932 | 224 367 | 218 798 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
KM Deputy Member | Deputy Member | 2023 |
CB Deputy Member | Deputy Member | 2024 |
RL Deputy Member | Deputy Member | 2024 |
UM Deputy Member | Deputy Member | 2023 |
KB Deputy Member | Deputy Member | 2023 |
PB Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (6) | ||
CA Deputy Member | Deputy Member | 2023 – 2024 |
KV Deputy Member | Deputy Member | 2023 – 2023 |
PT Deputy Member | Deputy Member | 2022 – 2023 |
MH Deputy Member | Deputy Member | 2021 – 2022 |
HB Deputy Member | Deputy Member | 2023 – 2024 |
AG Chief Executive Officer | Chief Executive Officer | 2010 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Chairman | 2023 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51.11% | 51.11% | 2024 | |
| Company | 38.86% | 38.86% | 2024 | |
| Company | 10.03% | 10.03% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Marie Røhne | Deputy Member | 0 companies |
| Carl Andre Pedersen | Deputy Member | 0 companies |
| Kjetil Veen | Deputy Member | 0 companies |
| Petter Torvund | Deputy Member | 0 companies |
| Christine Bakke-Aas Steiro | Deputy Member | 0 companies |
| Richard Lohne Gundersen | Deputy Member | 0 companies |
| Mette Hamsund | Deputy Member | 0 companies |
| Hilde Bystrøm | Deputy Member | 0 companies |
| Unn Merete Grønvold Nikolaisen | Deputy Member | 0 companies |
| Kjell-Ivar Borghans Karlsen | Deputy Member | 0 companies |
| Petter Brinchmann | Chief Executive Officer | 0 companies |
| Andre Gobel | Chief Executive Officer | 0 companies |
| Ann-Beth Nina Johannesen Freuchen | Chairman | 0 companies |
| Alf Roger Skjeldal | Board of Directors | 0 companies |
| Ingeborg Flønes | Board of Directors | 0 companies |
| Inger-Lene Sætra | Board of Directors | 0 companies |
| Kjell Clement Ludvigsen | Board of Directors | 0 companies |
| Frank Bodo Baer | Board of Directors | 0 companies |
| Mathilde Berg Lyngvær | Board of Directors | 0 companies |
| Siri Bjørkum | Board of Directors | 0 companies |
| Jon Lasse Garberg | Board of Directors | 0 companies |
| Magnus Lerkerød | Board of Directors | 0 companies |
| Frode Moss | Board of Directors | 0 companies |
| Jørn Spakrud | Chairman | 0 companies |
| Merete Simonsen | Chairman | 0 companies |
| Ken Are Bod Østlid | Board of Directors | 0 companies |
| Rolf Gjermund Fjeldheim | Board of Directors | 0 companies |