| Revenue | NOK 740,1M | +16% |
| EBITDA | NOK -45,4M | -63% |
| Net profit | NOK 53,7M | -5% |
| Total assets | NOK 13,4B | +5% |
| Equity | NOK 4B | +1% |
| Employees | 404 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 355 138 | 407 119 | 517 219 | 636 200 | 740 114 |
| Staff expenses | −226 917 | −226 410 | −271 164 | −347 228 | −417 335 |
| EBITDA | −28 557 | 4 571 | 6 839 | −27 914 | −45 361 |
| Depreciation & amort. | −18 289 | −21 225 | −24 140 | −23 280 | −25 881 |
| EBIT | −46 846 | −16 654 | −17 301 | −51 194 | −71 242 |
| Net financials | −165 283 | 311 548 | 1 702 953 | 127 022 | 138 917 |
| Profit before tax | −212 129 | 294 894 | 1 685 652 | 75 828 | 67 675 |
| Tax | −44 348 | 51 655 | −25 794 | 19 184 | 14 016 |
| Net profit | −167 781 | 243 239 | 1 711 446 | 56 644 | 53 659 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 351 033 | 11 095 906 | 12 921 846 | 12 740 370 | 13 395 186 |
| Equity | 1 883 661 | 2 126 900 | 3 838 349 | 3 905 630 | 3 964 021 |
| Long-term debt | 9 392 141 | 8 869 902 | 8 558 805 | 6 259 707 | 7 732 100 |
| Short-term debt | 75 233 | 99 103 | 524 692 | 2 572 083 | 1 692 012 |
| Total debt | 9 467 374 | 8 969 005 | 9 083 497 | 8 831 790 | 9 424 112 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
OH Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
DT Chief Executive Officer | Chief Executive Officer | 2000 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2023 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole-Christian Hallerud | Chief Executive Officer | 0 companies |
| Dag Tangevald-Jensen | Chief Executive Officer | 0 companies |
| Annette Hofgaard | Board of Directors | 0 companies |
| Arne Blikstad Sperre | Board of Directors | 0 companies |
| Olav Thon | Chairman | 0 companies |
| Geir Tore Thorvaldsen | Board of Directors | 0 companies |
| Kjetil Nilsen | Chairman | 0 companies |