| Revenue | NOK 1,2B | +6% |
| EBITDA | NOK 17M | -53% |
| Net profit | NOK 15,5M | -43% |
| Total assets | NOK 509,9M | +24% |
| Equity | NOK 77,4M | -6% |
| Employees | 267 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 490 687 | 1 131 943 | 1 121 296 | 1 166 801 | 1 240 176 |
| Staff expenses | −414 119 | −313 344 | −300 965 | −294 187 | −290 284 |
| EBITDA | −43 190 | 9 525 | 26 774 | 36 131 | 16 977 |
| Depreciation & amort. | −4 422 | −2 895 | −3 160 | −3 348 | −3 814 |
| EBIT | −47 612 | 6 631 | 23 614 | 32 783 | 13 163 |
| Net financials | 26 169 | −323 | 282 | 2 044 | 5 018 |
| Profit before tax | −21 443 | 6 308 | 23 896 | 34 827 | 18 181 |
| Tax | −10 236 | 2 398 | 4 406 | 7 754 | 2 646 |
| Net profit | −11 207 | 3 910 | 19 490 | 27 073 | 15 535 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 464 954 | 423 834 | 377 309 | 409 952 | 509 856 |
| Equity | 100 797 | 107 246 | 79 377 | 82 450 | 77 420 |
| Long-term debt | 18 820 | 18 095 | 10 501 | 17 805 | 21 379 |
| Short-term debt | 345 337 | 298 493 | 287 431 | 309 697 | 411 058 |
| Total debt | 364 157 | 316 588 | 297 932 | 327 502 | 432 436 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HO Deputy Member | Deputy Member | 2025 |
EV Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
RA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (10) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2023 – 2023 | |
HL | Board of Directors | 2022 – 2023 |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Olav Kirkeberg Haugrud | Deputy Member | 0 companies |
| Espen Vaadal Snipen | Chief Executive Officer | 0 companies |
| Ronny Abelsen | Chief Executive Officer | 0 companies |
| Anna Dalsøren Berg | Board of Directors | 0 companies |
| Ane Hassel | Board of Directors | 0 companies |
| Anne Margrethe Horsrud | Board of Directors | 0 companies |
| Guttorm Rue | Board of Directors | 0 companies |
| Line Haugene | Board of Directors | 0 companies |
| Lars Christian Klüwer Skjelvan | Board of Directors | 0 companies |
| Petter Hast-Buringrud | Board of Directors | 0 companies |
| Halvard Peter Kvisgaard | Chairman | 0 companies |
| Albert Kristian Hæhre | Board of Directors | 0 companies |
| Hege Løe | Board of Directors | 0 companies |
| Knut Harstad | Chairman | 0 companies |
| Gry Lene Kløvstad | Board of Directors | 0 companies |
| Anders Høiback | Chairman | 0 companies |
| Siw Løvstad-Pettersen | Board of Directors | 0 companies |
| Lene Lilløy Faksvåg | Board of Directors | 0 companies |
| Kenneth Widemann Karlsen | Board of Directors | 0 companies |