| Revenue | NOK 792,1M | -18% |
| EBITDA | NOK 13,2M | +110% |
| Net profit | NOK 1,3M | +101% |
| Total assets | NOK 340,9M | -22% |
| Equity | NOK 101,4M | +1% |
| Employees | 114 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 174 892 | 1 238 731 | 886 052 | 1 208 305 | 1 355 016 | 1 025 120 | 530 178 | 1 072 007 | 1 668 171 | 1 451 435 | 967 984 | 792 067 |
| Staff expenses | −137 580 | −155 838 | −143 723 | −145 420 | −143 829 | −136 553 | −138 638 | −168 927 | −174 259 | −190 654 | −190 898 | −171 809 |
| EBITDA | 44 689 | 53 469 | −22 102 | −46 469 | −137 208 | 8 140 | 4 644 | 24 435 | 19 909 | −82 811 | −128 905 | 13 217 |
| Depreciation & amort. | −3 546 | −2 270 | −1 903 | −1 770 | −5 061 | −4 334 | −4 493 | −3 779 | −4 349 | −5 916 | −6 864 | −5 171 |
| EBIT | 41 144 | 51 199 | −24 005 | −48 238 | −142 270 | 3 806 | 152 | 20 656 | 15 560 | −88 727 | −135 768 | 8 047 |
| Net financials | 3 422 | 11 244 | 4 208 | 8 992 | 610 | −866 | −4 134 | 46 | 196 | 510 | −2 379 | −6 305 |
| Profit before tax | 44 566 | 62 444 | −19 797 | −39 246 | −141 660 | 2 940 | −3 982 | 20 702 | 15 756 | −88 217 | −138 148 | 1 741 |
| Tax | 12 183 | 15 490 | −6 985 | −11 717 | −32 786 | 1 719 | −1 198 | 4 474 | 2 583 | −19 338 | −30 378 | 454 |
| Net profit | 32 382 | 46 954 | −12 813 | −27 529 | −108 874 | 1 220 | −2 784 | 16 228 | 13 173 | −68 879 | −107 770 | 1 288 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 315 187 | 341 630 | 300 871 | 336 160 | 436 884 | 402 893 | 416 479 | 473 689 | 579 587 | 542 821 | 435 223 | 340 902 |
| Equity | 136 007 | 137 961 | 125 148 | 97 619 | 148 745 | 149 966 | 150 151 | 151 563 | 150 770 | 101 891 | 100 121 | 101 409 |
| Long-term debt | 11 835 | 27 324 | 20 340 | 8 623 | 0 | 26 643 | 164 966 | 81 091 | 100 706 | 99 540 | 48 425 | 43 680 |
| Short-term debt | 167 345 | 176 345 | 155 383 | 216 321 | 265 813 | 205 621 | 101 363 | 241 036 | 328 110 | 341 389 | 286 677 | 195 813 |
| Total debt | 179 180 | 203 669 | 175 723 | 224 944 | 265 813 | 232 264 | 266 329 | 322 127 | 428 817 | 440 929 | 335 102 | 239 493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HB Observer | Observer | 2025 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PM Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bundegruppen As | Company | 90.1% | 90.1% | 2024 |
Bba Invest As | Company | 9.9% | 9.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Nerstad | Chief Executive Officer | 0 companies |
| Hans-Jørgen Bjøralt | Observer | 0 companies |
| Ole Kristian Berg | Chief Executive Officer | 0 companies |
| Paul Magnus Sundal | Deputy Member | 0 companies |
| Odd-Erik Bunde | Board of Directors | 0 companies |
| Therese Karlsen | Board of Directors | 0 companies |
| Cecilie Bech Blindheim | Board of Directors | 0 companies |
| Asle Randen | Chairman | 0 companies |
| Anne Bunde Madslien | Board of Directors | 0 companies |
| Ivar Bernseter | Board of Directors | 0 companies |