| Revenue | NOK 772,5M | +8% |
| EBITDA | NOK 138,6M | +3% |
| Net profit | NOK 72M | -12% |
| Total assets | NOK 493,5M | -6% |
| Equity | NOK 83,7M | -1% |
| Employees | 209 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 762 | 56 614 | 53 238 | 73 990 | 185 764 | 185 268 | 121 035 | 98 464 | 229 533 | 211 893 | 221 195 | 350 836 | 307 531 | 342 926 | 589 835 | 714 686 | 772 513 |
| Staff expenses | −17 839 | −18 107 | −18 442 | −21 936 | −28 982 | −31 390 | −31 337 | −27 169 | −48 974 | −47 048 | −49 482 | −67 480 | −58 236 | −62 935 | −76 714 | −95 929 | −108 416 |
| EBITDA | 3 991 | 5 314 | 1 809 | 4 152 | 14 395 | 15 482 | 4 356 | 2 828 | 11 722 | 8 589 | 13 009 | 40 749 | 20 839 | 20 461 | 64 103 | 134 425 | 138 577 |
| Depreciation & amort. | −1 039 | −1 308 | −1 543 | −1 501 | −2 257 | −1 937 | −1 948 | −2 537 | −6 126 | −6 136 | −6 233 | −9 313 | −10 644 | −11 242 | −11 526 | −13 637 | −22 765 |
| EBIT | 2 952 | 4 006 | 265 | 2 651 | 12 137 | 13 545 | 2 409 | 291 | 5 596 | 2 453 | 6 777 | 31 435 | 10 195 | 9 220 | 52 578 | 120 788 | 115 811 |
| Net financials | −197 | −321 | −513 | −566 | −955 | −993 | −789 | −962 | 3 644 | 2 821 | −2 704 | −3 001 | 2 958 | −3 507 | −16 708 | −15 196 | −23 396 |
| Profit before tax | 2 754 | 3 685 | −248 | 2 085 | 11 183 | 12 552 | 1 620 | −671 | 9 239 | 5 274 | 4 072 | 28 434 | 13 153 | 5 712 | 35 870 | 105 592 | 92 415 |
| Tax | 733 | 1 152 | −0 | 316 | 3 148 | 3 544 | 414 | −136 | 2 027 | 1 341 | 984 | 6 300 | 2 932 | 1 282 | 7 925 | 23 327 | 20 371 |
| Net profit | 2 021 | 2 533 | −248 | 1 769 | 8 034 | 9 009 | 1 206 | −535 | 7 212 | 3 934 | 3 088 | 22 134 | 10 221 | 4 431 | 27 945 | 82 265 | 72 044 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 972 | 36 597 | 40 549 | 76 979 | 81 793 | 70 897 | 66 097 | 70 173 | 115 851 | 119 470 | 169 086 | 230 202 | 200 400 | 282 843 | 398 547 | 523 559 | 493 454 |
| Equity | 14 388 | 16 760 | 16 512 | 18 120 | 26 173 | 35 072 | 36 178 | 50 581 | 61 348 | 65 282 | 67 153 | 89 286 | 88 658 | 87 223 | 87 586 | 84 442 | 83 703 |
| Long-term debt | 5 094 | 8 964 | 7 622 | 16 134 | 15 738 | 10 324 | 8 569 | 6 815 | 9 125 | 6 566 | 12 696 | 10 040 | 8 368 | 6 750 | 30 889 | 36 106 | 71 905 |
| Short-term debt | 12 490 | 10 873 | 16 415 | 42 724 | 39 882 | 25 501 | 21 350 | 12 777 | 45 378 | 47 622 | 89 238 | 130 876 | 103 373 | 188 870 | 280 071 | 403 010 | 337 846 |
| Total debt | 17 583 | 19 837 | 24 037 | 58 859 | 55 620 | 35 825 | 29 919 | 19 592 | 54 503 | 54 188 | 101 934 | 140 916 | 111 742 | 195 620 | 310 961 | 439 117 | 409 751 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Deputy Member | Deputy Member | 2022 | — | — |
CO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RS Deputy Member | Deputy Member | 2022 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norbit Asa | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Rolseth | Deputy Member | 0 companies |
| Cecilie Olderø Nervik | Chief Executive Officer | 0 companies |
| Roar Sundt | Deputy Member | 0 companies |
| Stein Martin Beyer | Chief Executive Officer | 0 companies |
| Odd Gulbrandsen | Board of Directors | 0 companies |
| Atle Holden | Board of Directors | 0 companies |
| Paul Rønning | Board of Directors | 0 companies |
| Per Jørgen Weisethaunet | Chairman | 0 companies |
| Per Arne Eide | Board of Directors | 0 companies |
| Marit Hofstad | Board of Directors | 0 companies |
| Julie Dahl Benum | Board of Directors | 0 companies |
| Per-Kristian Reppe | Deputy Chairman | 0 companies |