| Revenue | NOK 1,4B | +20% |
| EBITDA | NOK 288,3M | +9% |
| Net profit | NOK 227,6M | +50% |
| Total assets | NOK 1,4B | +5% |
| Equity | NOK 978,9M | +16% |
| Employees | 35 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 661 144 | 600 239 | 577 953 | 853 090 | 782 442 | 842 340 | 826 492 | 801 684 | 1 048 547 | 1 129 507 | 1 360 448 |
| Staff expenses | −186 360 | −185 316 | −194 448 | −281 681 | −303 605 | −319 342 | −337 442 | −353 913 | −397 087 | −437 789 | −483 193 |
| EBITDA | 114 192 | 102 890 | 168 056 | 216 400 | 152 061 | 184 260 | 216 289 | 131 576 | 244 170 | 265 470 | 288 252 |
| Depreciation & amort. | −55 639 | −58 525 | −66 406 | −68 200 | −71 956 | −68 099 | −68 027 | −69 132 | −99 698 | −80 915 | −88 785 |
| EBIT | 58 553 | 44 365 | 101 650 | 148 200 | 80 105 | 116 161 | 148 262 | 62 444 | 144 472 | 184 555 | 199 467 |
| Net financials | 15 161 | 29 746 | 26 490 | 4 048 | 24 201 | 31 671 | 34 036 | −253 | 22 704 | 7 231 | 70 519 |
| Profit before tax | 73 714 | 74 111 | 128 140 | 152 248 | 104 306 | 147 832 | 182 297 | 62 191 | 167 176 | 191 786 | 269 986 |
| Tax | 8 849 | 1 707 | 18 168 | 29 746 | 13 664 | 23 419 | 28 908 | 11 545 | 27 375 | 39 909 | 42 397 |
| Net profit | 64 865 | 72 404 | 109 972 | 122 502 | 90 642 | 124 413 | 153 389 | 50 646 | 139 801 | 151 877 | 227 589 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 972 068 | 1 016 530 | 1 110 450 | 1 068 960 | 1 014 887 | 995 610 | 991 895 | 1 130 196 | 1 087 228 | 1 305 867 | 1 366 420 |
| Equity | 297 622 | 340 026 | 409 999 | 531 098 | 571 737 | 546 150 | 699 540 | 670 185 | 779 577 | 841 455 | 978 942 |
| Long-term debt | 517 335 | 490 953 | 408 315 | 299 054 | 239 309 | 268 879 | 45 833 | 187 500 | 79 167 | 120 833 | 62 500 |
| Short-term debt | 157 109 | 185 550 | 292 135 | 238 807 | 203 840 | 180 580 | 207 137 | 232 860 | 187 797 | 301 672 | 281 380 |
| Total debt | 674 444 | 676 503 | 700 450 | 537 861 | 443 149 | 449 459 | 0 | 0 | 0 | 0 | 0 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Despina As | Company | 50.0% | 50.0% | 2024 |
Jaren Industrier As | Company | 20.0% | 20.0% | 2024 |
Dyvi Invest As | Company | 7.5% | 7.5% | 2024 |
Emmy Holding As | Company | 7.5% | 7.5% | 2024 |
Alexandra Holding As | Company | 7.5% | 7.5% | 2024 |
Annette Holding As | Company | 7.5% | 7.5% | 2024 |
Dyvi As | Company | 7.4% | 7.4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Vetle John Sverdrup | Chief Executive Officer | 0 companies |
| Hannah Holst Kragelund | Board of Directors | 0 companies |
| Stephen Knudtzon | Chairman | 0 companies |
| Håvard Bergerud | Board of Directors | 0 companies |
| John Anton Nielsen | Board of Directors | 0 companies |
| Kasper Friis Nilaus | Chairman | 0 companies |
| Mads Helge Haavardsholm | Chairman | 0 companies |
| Knut Alexander Juul | Board of Directors | 0 companies |
| Jens Andreas Egeberg | Board of Directors | 0 companies |
| Kurt Sollesnes | Board of Directors | 0 companies |
| Emmy Carine Dyvi Knudtzon | Board of Directors | 0 companies |
| Sara Gerdner | Board of Directors | 0 companies |
| Alexander Juul | Board of Directors | 0 companies |
| Benedicte Sverdrup | Board of Directors | 0 companies |
| Maria Fernanda Souto | Board of Directors | 0 companies |
| Jan Frederik Dyvi | Board of Directors | 0 companies |