| Revenue | NOK 1,1B | +29% |
| EBITDA | NOK 331M | +61% |
| Net profit | NOK 249,6M | +85% |
| Total assets | NOK 747,8M | +30% |
| Equity | NOK 224,7M | +27% |
| Employees | 228 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 335 353 | 455 441 | 537 517 | 496 825 | 442 387 | 392 620 | 346 834 | 320 096 | 285 281 | 394 545 | 321 902 | 454 301 | 843 008 | 934 088 | 855 292 | 1 099 417 |
| Staff expenses | −135 931 | −182 139 | −239 214 | −242 480 | −202 857 | −207 503 | −186 184 | −174 366 | −149 469 | −183 063 | −161 060 | −163 489 | −184 099 | −200 824 | −224 469 | −240 912 |
| EBITDA | 21 316 | 41 196 | 26 989 | 23 991 | 57 886 | 19 760 | 2 893 | −8 616 | −29 527 | 6 581 | −1 063 | 36 448 | 170 344 | 195 742 | 205 262 | 331 037 |
| Depreciation & amort. | −10 208 | −18 619 | −17 668 | −19 111 | −21 013 | −20 311 | −19 186 | −19 427 | −21 968 | −24 260 | −24 406 | −20 912 | −21 681 | −33 704 | −34 267 | −33 044 |
| EBIT | 11 108 | 22 577 | 9 321 | 4 880 | 36 873 | −551 | −16 293 | −28 043 | −51 495 | −17 679 | −25 469 | 15 536 | 148 662 | 162 038 | 170 995 | 297 993 |
| Net financials | 1 293 | −5 111 | −5 492 | −4 727 | 4 364 | −13 191 | −2 137 | −238 | −11 751 | −14 483 | −7 623 | 694 | −1 895 | −6 484 | 3 655 | 22 026 |
| Profit before tax | 12 401 | 17 466 | 3 829 | 153 | 41 236 | −13 741 | −18 430 | −28 281 | −63 246 | −32 162 | −33 092 | 16 229 | 146 767 | 155 554 | 174 651 | 320 019 |
| Tax | 2 562 | 6 101 | 4 073 | 2 558 | 12 816 | −1 718 | −0 | −4 552 | −11 914 | −0 | −0 | −1 627 | 32 259 | 34 263 | 39 450 | 70 403 |
| Net profit | 9 839 | 11 365 | −244 | −2 405 | 28 421 | −12 023 | −15 582 | −23 729 | −51 332 | −26 650 | −33 092 | 17 856 | 114 509 | 121 291 | 135 201 | 249 616 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 321 370 | 288 057 | 313 402 | 334 433 | 288 095 | 279 495 | 257 487 | 219 416 | 336 455 | 340 885 | 301 482 | 285 147 | 413 860 | 522 426 | 575 581 | 747 798 |
| Equity | 65 094 | 50 722 | 50 478 | 79 938 | 108 358 | 96 335 | 80 753 | 57 024 | 9 697 | 13 045 | 34 951 | 132 807 | 190 559 | 171 850 | 177 051 | 224 667 |
| Long-term debt | 157 134 | 139 840 | 112 234 | 118 555 | 62 044 | 62 037 | 62 041 | 62 000 | 62 782 | 62 000 | 62 820 | 74 075 | 39 791 | 2 631 | 13 584 | 0 |
| Short-term debt | 84 859 | 85 914 | 135 756 | 95 527 | 116 989 | 121 105 | 114 693 | 100 392 | 263 977 | 265 841 | 203 711 | 78 265 | 183 511 | 347 945 | 384 946 | 521 944 |
| Total debt | 241 993 | 225 754 | 247 990 | 214 082 | 179 033 | 183 142 | 176 734 | 162 392 | 326 759 | 327 841 | 266 531 | 152 340 | 223 301 | 350 576 | 398 530 | 523 131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JU Deputy Member | Deputy Member | 2021 | — | — |
IT Deputy Member | Deputy Member | 2024 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MI Deputy Member | Deputy Member | 2021 | — | — |
BS Deputy Member | Deputy Member | 2026 | — | — |
EF Deputy Member | Deputy Member | 2024 | — | — |
GT Deputy Member | Deputy Member | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kalosjen Utvikling As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jarand Utne | Deputy Member | 0 companies |
| Ingrid Thomasgård | Deputy Member | 0 companies |
| Carl Rikard Lindqvist | Chief Executive Officer | 0 companies |
| Morten Iwersen | Deputy Member | 0 companies |
| Bård Saasen | Deputy Member | 0 companies |
| Elisabeth Fjeldstad | Deputy Member | 0 companies |
| Geir Torbjørn Guttormsen | Deputy Member | 0 companies |
| John Otto Lippert | Board of Directors | 0 companies |
| Eva Eline Bækken | Board of Directors | 0 companies |
| Dag-Inge Enger | Board of Directors | 0 companies |
| Pål Sundal Farstad | Board of Directors | 0 companies |
| Alf Jørgen Kristiansen | Board of Directors | 0 companies |
| Thor Hegg Eriksen | Chairman | 0 companies |