| Revenue | NOK 1,8B | +18% |
| EBITDA | NOK 968,8M | +24% |
| Net profit | NOK 13M | -34% |
| Total assets | NOK 1,1B | +17% |
| Equity | NOK 114,3M | +4% |
| Employees | 370 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 116 225 | 1 312 514 | 1 440 573 | 1 532 537 | 1 806 325 |
| Staff expenses | −373 362 | −430 336 | −500 261 | −562 889 | −633 801 |
| EBITDA | 612 843 | 751 692 | 775 837 | 783 781 | 968 807 |
| Depreciation & amort. | −15 334 | −18 819 | −17 311 | −20 081 | −21 480 |
| EBIT | 597 509 | 732 873 | 758 526 | 763 701 | 947 327 |
| Net financials | 866 | 320 | 1 977 | 3 800 | 5 353 |
| Profit before tax | 598 375 | 733 193 | 760 503 | 767 500 | 952 680 |
| Tax | 5 645 | 5 896 | 4 914 | 5 189 | 4 043 |
| Net profit | 16 150 | 20 731 | 16 737 | 19 564 | 12 989 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 605 971 | 594 212 | 801 795 | 897 884 | 1 050 570 |
| Equity | 97 795 | 102 100 | 107 500 | 110 243 | 114 261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 504 402 | 488 587 | 690 919 | 785 150 | 933 729 |
| Total debt | 504 402 | 488 587 | 690 919 | 785 150 | 933 729 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
ST Chief Executive Officer | Chief Executive Officer | 2013 |
JS Deputy Member | Deputy Member | 2024 |
EM Deputy Member | Deputy Member | 2023 |
MH Deputy Member | Deputy Member | 2024 |
| Former (5) | ||
AB Deputy Member | Deputy Member | 2022 – 2023 |
EM Deputy Member | Deputy Member | 2020 – 2022 |
HS Deputy Member | Deputy Member | 2023 – 2024 |
ME Deputy Member | Deputy Member | 2023 – 2024 |
KR Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (13) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Former (10) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 32.25% | 32.25% | 2024 | |
| Individual | 1.64% | 1.64% | 2022 | |
| Individual | 1.64% | 1.64% | 2022 | |
| Individual | 1.64% | 1.64% | 2022 | |
| Individual | 1.64% | 1.64% | 2022 | |
| Individual | 1.64% | 1.64% | 2022 | |
| Individual | 1.64% | 1.64% | 2022 | |
| Individual | 1.64% | 1.64% | 2022 | |
| Individual | 1.64% | 1.64% | 2022 | |
| Individual | 1.59% | 1.59% | 2023 | |
| Individual | 1.59% | 1.59% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sverre Tyrhaug | Chief Executive Officer | 0 companies |
| Jarand Stolpestad | Deputy Member | 0 companies |
| Anne Britt Kleiveland | Deputy Member | 0 companies |
| Ellen Marie Østerdahl | Deputy Member | 0 companies |
| Håkon Stalheim Meldahl | Deputy Member | 0 companies |
| Ellen Margrete Gregersen | Deputy Member | 0 companies |
| Magnus Hovda Bergersen | Deputy Member | 0 companies |
| Morten Emil Eriksrud Bergan | Deputy Member | 0 companies |
| Kjetil Rikardsen | Deputy Member | 0 companies |
| Henning Harborg | Board of Directors | 0 companies |
| Frida Stene-Slotte | Board of Directors | 0 companies |
| Marius Holm Rynning | Board of Directors | 0 companies |
| Even Bratsberg | Board of Directors | 0 companies |
| Mons Alfred Paulsen | Board of Directors | 0 companies |
| Lars Eirik Gåseide Røsås | Board of Directors | 0 companies |
| Baard Bale | Chairman | 0 companies |
| Hans Cappelen Arnesen | Chairman | 0 companies |
| Christian Nicolai Hals | Board of Directors | 0 companies |
| Kristine Winsnes Hyldmo Bjørnvik | Board of Directors | 0 companies |
| Ellen Teresa Heyerdahl | Board of Directors | 0 companies |
| Anders Arnkværn | Board of Directors | 0 companies |
| Andreas Steinbakk-Olsen | Board of Directors | 0 companies |
| Øyvind Mork Karlsen | Board of Directors | 0 companies |
| Marianne Brynjulfsen Overaa | Board of Directors | 0 companies |
| Marcus Heggtveit Løvø | Board of Directors | 0 companies |
| Marianne Skibenes | Board of Directors | 0 companies |
| Cecilie Amundsen Raa | Board of Directors | 0 companies |
| Lise Grønningen Otterlei | Board of Directors | 0 companies |
| Camilla Bergby | Board of Directors | 0 companies |
| Sigri Aas | Board of Directors | 0 companies |
| Pernille Engstrøm Skaug | Board of Directors | 0 companies |
| Heidi Jorkjend | Board of Directors | 0 companies |