| Revenue | NOK 3,2B | +6% |
| EBITDA | NOK 72M | -59% |
| Net profit | NOK 79,7M | -45% |
| Total assets | NOK 1,3B | +1% |
| Equity | NOK 266,1M | +0% |
| Employees | 1466 | — |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 151 411 | 973 186 | 1 135 532 | 1 353 972 | 1 455 232 | 1 432 065 | 1 457 338 | 1 418 080 | 1 477 405 | 1 787 989 | 2 060 077 | 2 068 589 | 2 238 326 | 2 715 510 | 2 996 295 | 3 177 049 |
| Staff expenses | −606 857 | −562 257 | −642 338 | −731 938 | −751 968 | −739 824 | −755 194 | −734 125 | −786 007 | −979 674 | −1 054 749 | −1 160 391 | −1 329 614 | −1 668 767 | −0 | −0 |
| EBITDA | 88 025 | −6 835 | 54 124 | 99 264 | 117 302 | 74 538 | 61 439 | 8 316 | 78 225 | 87 477 | 106 347 | 149 116 | 91 362 | 137 879 | 175 026 | 72 048 |
| Depreciation & amort. | −8 387 | −6 938 | −4 289 | −5 998 | −8 610 | −9 641 | −9 004 | −6 689 | −3 635 | −11 509 | −12 257 | −9 658 | −8 911 | −8 046 | −11 330 | −12 441 |
| EBIT | 79 638 | −13 773 | 49 835 | 93 266 | 108 691 | 64 896 | 52 435 | 1 627 | 74 590 | 75 968 | 94 090 | 139 458 | 82 451 | 129 833 | 163 696 | 59 607 |
| Net financials | 9 346 | 510 | 1 724 | −2 265 | 5 050 | 4 092 | −138 | 34 137 | 16 913 | 11 435 | 8 051 | −664 | 10 533 | 9 981 | 21 723 | 43 027 |
| Profit before tax | 88 984 | −13 263 | 51 559 | 91 001 | 113 741 | 68 988 | 52 298 | 35 764 | 91 503 | 87 403 | 102 141 | 138 794 | 92 984 | 139 814 | 185 419 | 102 634 |
| Tax | 26 418 | −2 672 | 15 297 | 26 797 | 33 247 | 19 818 | 16 373 | 10 694 | 23 021 | 20 239 | 22 959 | 30 696 | 21 597 | 24 573 | 40 977 | 22 900 |
| Net profit | 62 565 | −10 591 | 36 263 | 64 204 | 80 494 | 49 170 | 35 925 | 25 070 | 68 482 | 67 164 | 79 182 | 108 098 | 71 387 | 115 241 | 144 442 | 79 734 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 541 475 | 469 641 | 492 784 | 603 639 | 610 744 | 621 532 | 603 050 | 603 667 | 756 109 | 842 689 | 927 264 | 1 028 442 | 1 012 757 | 1 180 220 | 1 294 995 | 1 313 178 |
| Equity | 150 824 | 140 233 | 127 445 | 120 596 | 122 149 | 121 949 | 120 610 | 120 680 | 156 161 | 184 984 | 264 166 | 208 352 | 201 740 | 236 959 | 266 401 | 266 135 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 769 | 0 | 1 176 | 18 389 | 0 | 23 843 | 26 344 | 34 656 | 43 405 | 46 833 |
| Short-term debt | 390 651 | 329 408 | 365 339 | 483 043 | 488 595 | 499 583 | 480 671 | 482 988 | 598 772 | 634 193 | 633 028 | 791 843 | 780 923 | 907 369 | 984 872 | 999 578 |
| Total debt | 390 651 | 329 408 | 365 339 | 483 043 | 488 595 | 499 583 | 482 440 | 482 988 | 599 948 | 652 582 | 633 028 | 815 686 | 807 267 | 942 025 | 1 028 277 | 1 046 411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Deputy Member | Deputy Member | 2024 | — | — |
NH Deputy Member | Deputy Member | 2024 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TO Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Capgemini Ab | Company | 90.9% | 90.9% | 2024 |
Sogeti Sa | Company | 9.1% | 9.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lena Lien | Deputy Member | 0 companies |
| Ninette Helene Kvan | Deputy Member | 0 companies |
| Karl Thomas Reinertsen | Chief Executive Officer | 0 companies |
| Tone Oftedahl Joakimsen | Deputy Member | 0 companies |
| Anders Abrahamsen | Board of Directors | 0 companies |
| Marie Cecile Paumier | Board of Directors | 0 companies |
| Inmaculada Casero Egido | Board of Directors | 0 companies |
| Lise Marie Eastgate | Board of Directors | 0 companies |
| Siri Ølberg | Board of Directors | 0 companies |
| Merima Bektesevic | Board of Directors | 0 companies |
| Andréas Eriksen Holm | Board of Directors | 0 companies |
| Anil Agarwal | Chairman | 0 companies |
| Jarle Svensøy | Board of Directors | 0 companies |
| Caroline Elise Segerstéen Runervik | Chairman | 0 companies |
| Jens Henry Middborg | Board of Directors | 0 companies |
| Eric André Bruno Michel | Board of Directors | 0 companies |