| Revenue | NOK 2B | +6% |
| EBITDA | NOK 109,3M | +24% |
| Net profit | NOK 84M | +32% |
| Total assets | NOK 1,2B | +2% |
| Equity | NOK 810M | +1% |
| Employees | 488 | — |
| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 437 521 | 1 678 129 | 1 665 014 | 1 503 760 | 1 567 674 | 1 430 677 | 1 384 706 | 1 470 596 | 1 464 790 | 1 409 190 | 1 420 606 | 1 574 466 | 1 671 474 | 1 861 465 | 1 968 061 |
| Staff expenses | −235 262 | −287 052 | −257 410 | −276 279 | −284 784 | −264 164 | −250 977 | −268 123 | −274 195 | −268 059 | −255 002 | −276 731 | −282 740 | −317 318 | −346 498 |
| EBITDA | 66 645 | 4 106 | 76 398 | 17 945 | 14 907 | 125 433 | 130 762 | 138 924 | 158 038 | 88 521 | 96 927 | 174 812 | 132 916 | 87 874 | 109 258 |
| Depreciation & amort. | −49 256 | −159 550 | −38 551 | −0 | −0 | −43 101 | −41 082 | −43 826 | −40 268 | −0 | −0 | −45 285 | −0 | −0 | −0 |
| EBIT | 17 389 | −155 444 | 37 847 | 17 945 | 14 907 | 82 332 | 89 680 | 95 098 | 117 770 | 88 521 | 96 927 | 129 527 | 132 916 | 87 874 | 109 258 |
| Net financials | −22 502 | −15 260 | −13 736 | −12 380 | −14 039 | −10 776 | −6 860 | −9 096 | −3 601 | −2 483 | −1 607 | −764 | −1 872 | −6 763 | −1 724 |
| Profit before tax | −5 113 | −170 704 | 24 111 | 5 565 | 868 | 71 556 | 82 820 | 86 002 | 114 169 | 86 037 | 95 320 | 128 763 | 131 044 | 81 112 | 107 534 |
| Tax | −3 193 | −13 425 | 7 734 | 2 985 | 893 | −6 853 | 19 655 | 20 012 | 25 222 | 18 700 | 20 728 | 28 258 | 29 099 | 17 339 | 23 552 |
| Net profit | −1 920 | −157 279 | 16 377 | 2 580 | −25 | 78 409 | 63 165 | 65 990 | 88 947 | 67 337 | 74 592 | 100 505 | 101 945 | 63 772 | 83 982 |
| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 839 806 | 701 206 | 680 939 | 702 510 | 717 669 | 768 973 | 821 836 | 895 881 | 938 099 | 810 249 | 862 802 | 977 492 | 1 096 387 | 1 207 843 | 1 237 670 |
| Equity | 396 689 | 220 930 | 241 877 | 251 738 | 251 713 | 332 466 | 395 630 | 443 129 | 494 730 | 543 185 | 610 566 | 694 927 | 778 276 | 803 856 | 810 030 |
| Long-term debt | 221 954 | 250 286 | 264 811 | 267 827 | 277 673 | 272 004 | 260 449 | 243 154 | 203 059 | 80 305 | 78 354 | 60 283 | 99 229 | 111 828 | 100 683 |
| Short-term debt | 208 556 | 192 560 | 20 618 | 176 466 | 184 576 | 159 591 | 161 100 | 205 859 | 237 358 | 172 380 | 161 378 | 211 466 | 209 495 | 275 009 | 311 539 |
| Total debt | 430 510 | 442 846 | 420 359 | 444 293 | 462 249 | 431 595 | 421 549 | 449 013 | 440 417 | 252 685 | 239 733 | 271 749 | 308 724 | 386 837 | 412 222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Deputy Member | Deputy Member | 2022 | — | — |
GO Deputy Member | Deputy Member | 2022 | — | — |
TF Deputy Member | Deputy Member | 2020 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MS Deputy Member | Deputy Member | 2020 | — | — |
AJ Deputy Member | Deputy Member | 2022 | — | — |
SH Deputy Member | Deputy Member | 2022 | — | — |
MS Deputy Member | Deputy Member | 2020 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JB Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grilstad Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arnfinn Rosenvinge | Deputy Member | 0 companies |
| Geir Ove Risnes | Deputy Member | 0 companies |
| Torbjørn Føll | Deputy Member | 0 companies |
| Terje Sørnes | Chief Executive Officer | 0 companies |
| Marius Sundberg | Deputy Member | 0 companies |
| Anton Jenssen | Deputy Member | 0 companies |
| Silje Helen Sandø | Deputy Member | 0 companies |
| Mona Solbakk Iversen | Deputy Member | 0 companies |
| Jørgen Nicolay Wiig | Chief Executive Officer | 0 companies |
| Julie Bodd Jenssen | Deputy Member | 0 companies |
| Bjørn Johansen | Board of Directors | 0 companies |
| Caroline Nerlien Jenssen | Board of Directors | 0 companies |
| Vigdis Hansen | Board of Directors | 0 companies |
| Narve Reiten | Board of Directors | 0 companies |
| Gunnar Hovland | Board of Directors | 0 companies |
| Sophie Bodd Jenssen | Board of Directors | 0 companies |
| Asbjørn Reinkind | Chairman | 0 companies |
| Dan Rønning | Board of Directors | 0 companies |
| Øivind Moen | Board of Directors | 0 companies |
| Line Tønnessen | Board of Directors | 0 companies |
| Espen Bendiksen | Board of Directors | 0 companies |