| Revenue | NOK 2,4B | +7% |
| EBITDA | NOK 148,8M | +5% |
| Net profit | NOK 65,1M | +27% |
| Total assets | NOK 1,5B | -6% |
| Equity | NOK 667M | +11% |
| Employees | 3336 | — |
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 165 551 | 1 251 036 | 0 | 0 | 1 479 211 | 1 417 646 | 1 422 818 | 1 474 995 | 1 503 903 | 1 619 969 | 1 750 242 | 1 836 791 | 2 014 120 | 2 222 422 | 2 385 168 |
| Staff expenses | −590 358 | −704 761 | −0 | −0 | −1 105 448 | −1 017 548 | −1 049 408 | −1 090 577 | −1 090 591 | −1 159 990 | −1 146 086 | −1 287 065 | −0 | −0 | −0 |
| EBITDA | 106 373 | 137 248 | 0 | 0 | 21 747 | 18 063 | 20 195 | 55 459 | 45 843 | 51 855 | 145 865 | 107 576 | 133 973 | 141 726 | 148 754 |
| Depreciation & amort. | −58 669 | −64 221 | −0 | −0 | −42 047 | −22 711 | −41 030 | −27 595 | −29 620 | −83 378 | −87 612 | −85 535 | −89 984 | −86 569 | −90 462 |
| EBIT | 47 704 | 73 027 | 0 | 0 | −20 300 | −4 648 | −20 835 | 27 864 | 16 223 | −31 523 | 58 253 | 22 041 | 43 989 | 55 158 | 58 292 |
| Net financials | −6 431 | −5 229 | 0 | 0 | −4 304 | −10 875 | 51 724 | 781 | 9 155 | −65 706 | −234 388 | 257 402 | 31 422 | 7 234 | 24 639 |
| Profit before tax | 41 273 | 67 798 | 0 | 0 | −24 604 | −15 523 | 30 889 | 28 645 | 25 378 | −97 229 | −176 135 | 279 443 | 75 411 | 62 392 | 82 931 |
| Tax | 11 707 | 21 900 | −0 | −0 | 1 500 | 8 571 | −1 144 | 5 935 | 7 243 | −21 127 | −11 081 | 1 583 | −0 | −0 | −0 |
| Net profit | 29 566 | 45 898 | 0 | 0 | −26 104 | −24 094 | 32 033 | 22 710 | 18 135 | −76 101 | −165 055 | 277 860 | 53 918 | 51 246 | 65 084 |
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 801 771 | 710 391 | — | — | 2 108 289 | 1 973 681 | 1 885 748 | 2 040 419 | 2 103 793 | 3 226 119 | 2 947 093 | 2 106 213 | 1 246 040 | 1 633 573 | 1 541 235 |
| Equity | 84 228 | 156 265 | — | — | 338 761 | 309 666 | 341 699 | 391 404 | 409 539 | 922 289 | 757 235 | 317 826 | 273 421 | 601 919 | 667 003 |
| Long-term debt | 123 535 | 71 344 | 0 | 0 | 780 697 | 700 604 | 586 961 | 522 483 | 427 317 | 946 478 | 946 124 | 152 892 | 178 869 | 122 904 | 171 241 |
| Short-term debt | 542 211 | 472 371 | 0 | 0 | 984 684 | 960 665 | 954 526 | 1 124 115 | 1 264 821 | 1 355 537 | 1 241 956 | 1 633 573 | 792 676 | 907 467 | 702 991 |
| Total debt | 665 746 | 543 715 | 0 | 0 | 1 765 381 | 1 661 269 | 1 541 487 | 1 646 597 | 1 692 138 | 2 302 015 | 2 188 080 | 1 786 465 | 971 546 | 1 030 370 | 874 232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Deputy Member | Deputy Member | 2022 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CS Deputy Member | Deputy Member | 2024 | — | — |
AK Deputy Member | Deputy Member | 2024 | — | — |
JA Deputy Member | Deputy Member | 2024 | — | — |
AJ Deputy Member | Deputy Member | 2022 | — | — |
HO Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
AB | Board of Directors | 2024 | — | — |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Avarn Security Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut-Johannes Berg | Deputy Member | 0 companies |
| Kjell Frode Vik | Chief Executive Officer | 0 companies |
| Christian Søvik Svensen | Deputy Member | 0 companies |
| Ann Kristin Henriksen | Deputy Member | 0 companies |
| Jason Alexander Kannemeyer | Deputy Member | 0 companies |
| Anders Juel | Deputy Member | 0 companies |
| Harald Oftenæs Gjengstø | Deputy Member | 0 companies |
| Amund Skarholt | Chairman | 0 companies |
| Gaute Sjusdal | Board of Directors | 0 companies |
| André Bø | Board of Directors | 0 companies |
| Gunnar Bentehaugen | Board of Directors | 0 companies |
| Vidar Berg | Chairman | 0 companies |
| Hege-Charlotte Jacobsen | Board of Directors | 0 companies |
| Esko Mikael Aro | Board of Directors | 0 companies |
| Merethe Nødtvedt Jacobsen | Board of Directors | 0 companies |
| Stein Egil Valderhaug | Board of Directors | 0 companies |
| Finn Arne Hesby Johnsen | Board of Directors | 0 companies |
| Linda Bogen Nylehn | Board of Directors | 0 companies |
| Ole Morten Karlsen | Board of Directors | 0 companies |
| Bjørnar Olsen | Board of Directors | 0 companies |