| Revenue | NOK 4,6B | +7% |
| EBITDA | NOK 108M | -2% |
| Net profit | NOK 80,8M | -4% |
| Total assets | NOK 778,1M | +4% |
| Equity | NOK 465,3M | +10% |
| Employees | 235 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 744 866 | 3 817 223 | 3 876 758 | 4 304 966 | 4 593 905 |
| Staff expenses | −125 440 | −128 205 | −135 556 | −134 442 | −147 767 |
| EBITDA | 98 361 | 110 419 | 120 789 | 110 342 | 108 028 |
| Depreciation & amort. | −13 733 | −12 335 | −13 385 | −13 678 | −15 866 |
| EBIT | 84 628 | 98 084 | 107 404 | 96 664 | 92 162 |
| Net financials | 2 228 | 2 105 | 6 142 | 11 519 | 11 516 |
| Profit before tax | 86 857 | 100 188 | 113 546 | 108 184 | 103 678 |
| Tax | 19 234 | 22 030 | 24 922 | 23 875 | 22 881 |
| Net profit | 67 622 | 78 159 | 88 624 | 84 309 | 80 796 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 548 889 | 602 126 | 682 098 | 751 305 | 778 054 |
| Equity | 293 423 | 331 582 | 380 206 | 424 515 | 465 311 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 255 466 | 270 544 | 301 892 | 326 790 | 312 743 |
| Total debt | 255 466 | 270 544 | 301 892 | 326 790 | 312 743 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AD Deputy Member | Deputy Member | 2024 |
LH Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
KH Deputy Member | Deputy Member | 2021 – 2024 |
EB Deputy Member | Deputy Member | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51.5% | 51.5% | 2024 | |
| Company | 34.94% | 34.94% | 2024 | |
| Individual | 34.94% | 34.94% | 2022 | |
| Company | 10% | 10% | 2024 | |
| Individual | 3.56% | 3.56% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Daniel Giskegjerde Larsen | Deputy Member | 0 companies |
| Lise Havnegjerde | Deputy Member | 0 companies |
| Kristin Holsvik | Deputy Member | 0 companies |
| Erik Bækkelund Sannes | Deputy Member | 0 companies |
| Synnøve Myrvoll Kvasnes | Board of Directors | 0 companies |
| Egil Giørtz | Chairman | 0 companies |
| Roy Kenneth Rabben | Board of Directors | 0 companies |
| Marianne Giørtz | Board of Directors | 0 companies |
| Johannes Arve Aspehaug | Board of Directors | 0 companies |