| Revenue | NOK 2,4B | +1% |
| EBITDA | NOK 188,2M | +17% |
| Net profit | NOK 134,7M | -32% |
| Total assets | NOK 1,2B | +4% |
| Equity | NOK 732,3M | -3% |
| Employees | 1488 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 389 864 | 2 413 423 | 2 358 315 | 2 384 158 | 2 488 054 | 2 353 965 | 2 182 130 | 2 081 237 | 1 948 990 | 2 144 764 | 2 299 819 | 2 385 391 | 2 418 352 |
| Staff expenses | −421 616 | −426 230 | −423 634 | −444 034 | −468 987 | −448 761 | −450 098 | −345 193 | −272 451 | −289 881 | −323 906 | −351 530 | −358 553 |
| EBITDA | 391 014 | 436 312 | 430 373 | 366 596 | 353 034 | 248 132 | 220 819 | 127 660 | 127 588 | 223 154 | 192 789 | 160 985 | 188 151 |
| Depreciation & amort. | −37 067 | −42 911 | −39 007 | −40 657 | −34 700 | −33 215 | −28 916 | −24 997 | −20 741 | −17 967 | −17 651 | −22 762 | −28 039 |
| EBIT | 353 947 | 393 401 | 391 366 | 325 939 | 318 334 | 214 917 | 191 903 | 102 664 | 106 847 | 205 187 | 175 138 | 138 224 | 160 113 |
| Net financials | 5 904 | 1 993 | −12 074 | −21 267 | −4 177 | −28 158 | −30 761 | −22 399 | −106 979 | −2 102 | −196 | 90 513 | 12 557 |
| Profit before tax | 359 851 | 395 394 | 379 292 | 304 671 | 314 157 | 186 759 | 161 141 | 80 265 | −132 | 203 085 | 174 943 | 228 737 | 172 670 |
| Tax | 103 819 | 112 761 | 104 176 | 86 453 | 82 896 | 50 400 | 42 899 | 23 231 | 23 368 | 45 651 | 38 859 | 32 145 | 38 011 |
| Net profit | 256 032 | 282 634 | 275 116 | 218 219 | 231 261 | 136 359 | 118 242 | 57 034 | −23 499 | 157 434 | 136 083 | 196 592 | 134 659 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 175 956 | 1 242 427 | 1 212 711 | 1 253 052 | 1 230 193 | 1 048 413 | 1 029 350 | 848 346 | 744 994 | 862 637 | 1 358 169 | 1 164 013 | 1 210 264 |
| Equity | 533 208 | 561 318 | 577 914 | 587 626 | 578 888 | 570 847 | 527 389 | 507 827 | 393 458 | 387 092 | 672 172 | 752 388 | 732 295 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 640 256 | 679 447 | 633 966 | 665 426 | 651 305 | 477 566 | 501 961 | 340 519 | 351 537 | 475 546 | 685 997 | 411 625 | 477 969 |
| Total debt | 640 256 | 679 447 | 633 966 | 665 426 | 651 305 | 477 566 | 501 961 | 340 519 | 351 537 | 475 546 | 685 997 | 411 625 | 477 969 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
LQ Deputy Member | Deputy Member | 2019 | — | — |
HE Deputy Member | Deputy Member | 2019 | — | — |
MK Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varner As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Marius Varner | Chief Executive Officer | 0 companies |
| Linn-Iren Qvam | Deputy Member | 0 companies |
| Hilde Elin Sæther Jamne | Deputy Member | 0 companies |
| May Karin Skogen Fonn Ripe | Deputy Member | 0 companies |
| Sif Larsen Sæther | Board of Directors | 0 companies |
| Joakim Varner | Board of Directors | 0 companies |
| Kenneth Hamsund | Board of Directors | 0 companies |
| Petter Varner | Chairman | 0 companies |
| Ina Cecilie Arnesen | Board of Directors | 0 companies |
| Natalie Ekra Przytula | Board of Directors | 0 companies |