| Revenue | NOK 634M | +7% |
| EBITDA | NOK 39,7M | -33% |
| Net profit | NOK 15M | -60% |
| Total assets | NOK 597,8M | +13% |
| Equity | NOK 307,2M | +22% |
| Employees | 171 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 459 338 | 545 953 | 641 127 | 592 109 | 634 034 |
| Staff expenses | −83 343 | −98 286 | −126 437 | −133 884 | −139 628 |
| EBITDA | 39 157 | 54 193 | 51 701 | 59 006 | 39 678 |
| Depreciation & amort. | −6 659 | −6 762 | −14 867 | −15 710 | −17 435 |
| EBIT | 32 498 | 47 431 | 36 834 | 43 296 | 22 243 |
| Net financials | 118 | 4 376 | 1 205 | 3 580 | −3 397 |
| Profit before tax | 32 616 | 51 807 | 38 039 | 46 876 | 18 846 |
| Tax | 7 639 | 11 084 | 6 096 | 9 158 | 3 839 |
| Net profit | 24 977 | 40 723 | 31 943 | 37 718 | 15 007 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 387 378 | 539 006 | 490 839 | 530 952 | 597 754 |
| Equity | 212 702 | 278 976 | 224 270 | 251 632 | 307 216 |
| Long-term debt | 107 551 | 98 044 | 130 977 | 143 697 | 159 432 |
| Short-term debt | 67 125 | 161 986 | 135 592 | 135 623 | 131 107 |
| Total debt | 174 676 | 260 030 | 266 569 | 279 320 | 290 539 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
SØ Deputy Member | Deputy Member | 2021 |
RP Deputy Member | Deputy Member | 2024 |
AL Chief Executive Officer | Chief Executive Officer | 2009 |
IR Deputy Member | Deputy Member | 2021 |
LR Deputy Member | Deputy Member | 2021 |
RS Deputy Member | Deputy Member | 2021 |
| Former (1) | ||
OA Deputy Member | Deputy Member | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 62.89% | 62.89% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Individual | 14.67% | 14.67% | 2022 | |
| Company | 10.31% | 10.31% | 2024 | |
| Company | 3.01% | 3.01% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Odd-Vidar Andresen | Deputy Member | 0 companies |
| Sven Østgulen | Deputy Member | 0 companies |
| Ralf Paustian | Deputy Member | 0 companies |
| Arne Lange Jebsen | Chief Executive Officer | 0 companies |
| Ian Rouard Sheldrake | Deputy Member | 0 companies |
| Liv Rognlien | Deputy Member | 0 companies |
| Roger Sevaldrud | Deputy Member | 0 companies |
| Hans Jørgen Gulland | Board of Directors | 0 companies |
| Ketil Skogstad | Board of Directors | 0 companies |
| Odd Erlend Hansen Berg | Board of Directors | 0 companies |
| Elisabeth Morthen | Board of Directors | 0 companies |
| Stian Nalum Tvetene | Board of Directors | 0 companies |
| Espen Randsted | Board of Directors | 0 companies |
| Karen Landmark | Board of Directors | 0 companies |
| Frederik Wilhelm Mowinckel | Chairman | 0 companies |
| Anders Bjørkheim | Board of Directors | 0 companies |
| Cato Ness | Board of Directors | 0 companies |
| Marianne Bækkevold | Board of Directors | 0 companies |
| Elin Skumsvoll Hauge | Board of Directors | 0 companies |