| Revenue | NOK 1,2B | +0% |
| EBITDA | NOK 118,5M | +79% |
| Net profit | NOK 67,9M | +187% |
| Total assets | NOK 748,6M | +3% |
| Equity | NOK 262,3M | +4% |
| Employees | 352 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 203 657 | 1 189 647 | 1 273 575 | 1 185 028 | 1 184 203 |
| Staff expenses | −329 248 | −325 997 | −367 029 | −400 262 | −363 439 |
| EBITDA | 112 468 | 182 709 | 143 102 | 66 077 | 118 499 |
| Depreciation & amort. | −54 457 | −45 165 | −51 026 | −43 583 | −35 246 |
| EBIT | 58 011 | 137 544 | 92 076 | 22 494 | 83 253 |
| Net financials | 12 261 | 12 509 | 5 770 | 8 464 | 3 587 |
| Profit before tax | 70 272 | 150 053 | 97 846 | 30 959 | 86 841 |
| Tax | 14 319 | 32 432 | 21 187 | 7 268 | 18 897 |
| Net profit | 55 953 | 117 622 | 76 659 | 23 691 | 67 943 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 747 355 | 799 821 | 776 701 | 728 683 | 748 620 |
| Equity | 267 233 | 392 377 | 257 869 | 251 836 | 262 326 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 480 122 | 407 444 | 518 832 | 476 846 | 486 293 |
| Total debt | 480 122 | 407 444 | 518 832 | 476 846 | 486 293 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KE Deputy Member | Deputy Member | 2025 |
SC Chief Executive Officer | Chief Executive Officer | 2023 |
GB Deputy Member | Deputy Member | 2023 |
| Former (3) | ||
NT Deputy Member | Deputy Member | 2023 – 2025 |
TH Chief Executive Officer | Chief Executive Officer | 1988 – 2023 |
AM Deputy Member | Deputy Member | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
AR | Board of Directors | 2025 |
| Former (4) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kari Elisabeth Joynt | Deputy Member | 0 companies |
| Sarah Cathrine Jensseter Willand | Chief Executive Officer | 0 companies |
| Guro Barstad Corneliussen | Deputy Member | 0 companies |
| Nina Therese Bredin | Deputy Member | 0 companies |
| Tom Harald Eklund Jenssen | Chief Executive Officer | 0 companies |
| Arne Marius Stølan | Deputy Member | 0 companies |
| Øyvind Wærholm Graff | Chairman | 0 companies |
| Anne Lise Waal | Board of Directors | 0 companies |
| Lars Boesgaard | Chairman | 0 companies |
| Roy Jens Fjeldaas | Board of Directors | 0 companies |
| Anne Carine Tanum | Board of Directors | 0 companies |
| Anita Huun | Chairman | 0 companies |
| Kjetil Ansteensen | Board of Directors | 0 companies |
| Steffen Kragh | Board of Directors | 0 companies |
| Martin Austnes | Board of Directors | 0 companies |
| Adele Matheson Mestad | Board of Directors | 0 companies |
| Wenche Grønmyr | Board of Directors | 0 companies |
| Knut Vegard Bergem | Board of Directors | 0 companies |
| Ane Ramm | Board of Directors | 0 companies |