| Revenue | NOK 59,1M | +5% |
| EBITDA | NOK 32,3M | -5% |
| Net profit | NOK 43,8M | +522% |
| Total assets | NOK 600,7M | +11% |
| Equity | NOK 409,3M | +12% |
| Employees | 8 | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 454 | 41 439 | 43 796 | 45 153 | 47 525 | 48 748 | 49 212 | 50 826 | 50 354 | 53 166 | 56 534 | 59 138 |
| Staff expenses | −6 492 | −7 619 | −9 483 | −11 490 | −8 424 | −8 907 | −8 683 | −9 478 | −10 283 | −10 858 | −12 597 | −14 505 |
| EBITDA | 20 970 | 27 856 | 28 244 | 27 815 | 32 285 | 32 598 | 33 703 | 35 282 | 30 826 | 35 905 | 34 139 | 32 346 |
| Depreciation & amort. | −3 527 | −6 354 | −6 512 | −6 557 | −7 081 | −8 169 | −8 532 | −8 625 | −8 097 | −8 587 | −9 289 | −9 913 |
| EBIT | 17 443 | 21 502 | 21 732 | 21 258 | 25 204 | 24 428 | 25 172 | 26 657 | 22 729 | 27 318 | 24 850 | 22 433 |
| Net financials | −5 515 | −5 483 | −4 538 | −2 762 | −2 411 | −2 256 | 7 158 | −2 395 | 34 964 | −5 665 | −29 250 | 26 771 |
| Profit before tax | 11 928 | 16 019 | 17 194 | 18 496 | 22 793 | 22 172 | 32 329 | 24 262 | 57 693 | 21 653 | −4 400 | 49 204 |
| Tax | 3 554 | 4 424 | 4 188 | 4 408 | 5 252 | 4 898 | 5 003 | 5 338 | 4 379 | 6 697 | 5 960 | 5 448 |
| Net profit | 8 374 | 11 595 | 13 006 | 14 089 | 17 541 | 17 275 | 27 327 | 18 925 | 53 314 | 14 956 | −10 360 | 43 756 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 401 575 | 396 539 | 408 187 | 412 552 | 421 559 | 436 311 | 463 156 | 485 080 | 550 146 | 566 452 | 543 601 | 600 731 |
| Equity | 177 070 | 199 464 | 212 469 | 226 558 | 244 099 | 261 373 | 288 700 | 307 624 | 360 938 | 375 894 | 365 535 | 409 291 |
| Long-term debt | 203 838 | 175 088 | 174 452 | 164 149 | 153 559 | 152 843 | 151 193 | 154 332 | 153 749 | 154 276 | 153 717 | 155 080 |
| Short-term debt | 15 434 | 12 203 | 10 942 | 13 037 | 14 921 | 12 831 | 14 076 | 13 731 | 25 674 | 26 587 | 15 635 | 29 098 |
| Total debt | 219 272 | 187 291 | 185 395 | 177 186 | 168 481 | 165 673 | 165 269 | 168 064 | 179 423 | 180 864 | 169 352 | 184 178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Forsvarets Personellservice | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Roger Grant Gustavsen | Chief Executive Officer | 0 companies |
| Didrik Hoel Coucheron | Chairman | 0 companies |
| Monica Øverby Hojem | Board of Directors | 0 companies |