| Revenue | NOK 105,4M | -16% |
| EBITDA | NOK 7,3M | -14% |
| Net profit | NOK 4,7M | -72% |
| Total assets | NOK 100,2M | +12% |
| Equity | NOK 73,2M | +7% |
| Employees | 35 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 625 728 | 520 941 | 549 923 | 559 336 | 617 649 | 660 383 | 803 177 | 891 094 | 671 677 | 556 275 | 498 108 | 192 316 | 130 427 | 125 190 | 125 991 | 105 444 |
| Staff expenses | −126 377 | −132 403 | −130 752 | −0 | −140 880 | −174 006 | −176 743 | −188 360 | −202 972 | −158 000 | −139 265 | −0 | −0 | −0 | −79 003 | −71 428 |
| EBITDA | 249 806 | 194 666 | 200 267 | 220 830 | 233 528 | 195 905 | 315 276 | 350 234 | 182 107 | 158 569 | 242 196 | 11 154 | 16 606 | 23 122 | 8 414 | 7 269 |
| Depreciation & amort. | −48 459 | −44 623 | −59 754 | −41 437 | −37 865 | −41 809 | −24 117 | −17 926 | −12 846 | −12 692 | −12 237 | −2 596 | −1 904 | −12 853 | −828 | −1 028 |
| EBIT | 201 347 | 150 043 | 140 513 | 179 393 | 195 663 | 154 096 | 291 159 | 332 308 | 169 261 | 145 877 | 229 959 | 8 557 | 14 702 | 10 269 | 7 586 | 6 242 |
| Net financials | 14 771 | −5 581 | −3 520 | 5 138 | 1 123 | 36 599 | 17 417 | −12 338 | 7 863 | 6 470 | 13 497 | 9 762 | 475 | −11 947 | 6 429 | −4 |
| Profit before tax | 216 118 | 144 462 | 136 993 | 184 531 | 196 786 | 190 695 | 308 576 | 319 970 | 177 124 | 152 347 | 243 456 | 18 320 | 15 177 | −1 678 | 14 015 | 6 238 |
| Tax | 60 854 | −0 | 38 328 | −0 | 57 671 | 51 355 | 82 399 | 79 729 | 42 126 | 34 679 | 55 422 | 5 059 | 2 944 | 2 913 | −2 518 | 1 582 |
| Net profit | 155 264 | 144 462 | 98 665 | 132 647 | 139 115 | 139 340 | 226 177 | 240 241 | 134 998 | 117 668 | 188 034 | 13 261 | 12 163 | −4 591 | 16 533 | 4 656 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 471 729 | 355 860 | 394 965 | 427 624 | 437 276 | 334 042 | 417 351 | 404 316 | 357 161 | 488 106 | 609 305 | 99 381 | 92 342 | 80 123 | 89 587 | 100 183 |
| Equity | 293 775 | 90 345 | 94 415 | 115 323 | 119 445 | 90 262 | 131 303 | 184 615 | 227 070 | 238 268 | 309 303 | 48 544 | 60 707 | 56 116 | 68 582 | 73 238 |
| Long-term debt | 54 924 | 0 | 0 | 461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 | 0 | 0 | 0 | 0 |
| Short-term debt | 112 797 | 248 741 | 287 442 | 299 715 | 304 229 | 228 719 | 286 906 | 220 587 | 120 325 | 243 740 | 300 002 | 50 838 | 31 635 | 24 007 | 21 005 | 26 945 |
| Total debt | 167 721 | 248 741 | 287 442 | 300 176 | 304 229 | 228 719 | 286 906 | 220 587 | 120 325 | 243 740 | 300 002 | 50 837 | 31 635 | 24 007 | 21 005 | 26 945 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KF Deputy Member | Deputy Member | 2023 | — | — |
FE Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kudelski Sa | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Gunnar Ker Ziegler | Chief Executive Officer | 0 companies |
| Katrine Finstad | Deputy Member | 0 companies |
| Finn-Haakon Ellingsrud Tuft | Deputy Member | 0 companies |
| Caroline Monique Griffin | Board of Directors | 0 companies |
| Mark Douglas Beariault | Board of Directors | 0 companies |
| Morten Solbakken | Chairman | 0 companies |
| Bjørn Ole Brathaug | Board of Directors | 0 companies |
| Joakim Gorm Langeland Randulff | Board of Directors | 0 companies |
| Carlos Macedo De Queiroz | Board of Directors | 0 companies |