| Revenue | NOK 1,4B | +25% |
| EBITDA | NOK 337,3M | +59% |
| Net profit | NOK 8,4M | +198% |
| Total assets | NOK 2,4B | +52% |
| Equity | NOK 650,4M | +111% |
| Employees | 318 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 575 859 | 577 178 | 721 762 | 827 145 | 826 526 | 852 669 | 1 150 752 | 991 701 | 1 103 120 | 1 130 534 | 1 413 494 |
| Staff expenses | −155 851 | −134 547 | −138 997 | −142 668 | −163 447 | −163 322 | −174 746 | −183 645 | −197 361 | −220 443 | −245 043 |
| EBITDA | 73 485 | 96 280 | 149 275 | 213 081 | 238 334 | 239 721 | 419 235 | 309 931 | 318 992 | 212 657 | 337 266 |
| Depreciation & amort. | −96 154 | −114 378 | −132 579 | −186 622 | −223 498 | −221 678 | −390 710 | −270 385 | −299 466 | −221 288 | −325 841 |
| EBIT | −22 669 | −18 098 | 16 696 | 26 459 | 14 836 | 18 043 | 28 525 | 39 546 | 19 526 | −8 631 | 11 425 |
| Net financials | −8 075 | −7 048 | −3 787 | −4 169 | −3 306 | −3 292 | −3 223 | −989 | 839 | −2 323 | −629 |
| Profit before tax | −30 744 | −25 146 | 12 909 | 22 290 | 11 530 | 14 751 | 25 302 | 38 557 | 20 365 | −10 954 | 10 796 |
| Tax | −8 224 | −5 157 | 4 044 | 6 861 | 4 277 | 3 259 | 5 590 | 8 501 | 4 507 | −2 342 | 2 380 |
| Net profit | −22 520 | −19 989 | 8 865 | 15 429 | 7 253 | 11 492 | 19 712 | 30 056 | 15 858 | −8 612 | 8 417 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 525 686 | 697 496 | 868 493 | 902 265 | 981 822 | 1 084 036 | 1 112 177 | 1 060 983 | 1 149 549 | 1 568 639 | 2 377 802 |
| Equity | 167 193 | 164 708 | 173 575 | 189 004 | 196 257 | 207 749 | 227 461 | 259 960 | 275 818 | 308 538 | 650 419 |
| Long-term debt | 80 000 | 260 000 | 210 000 | 520 000 | 520 000 | 490 000 | 650 000 | 190 000 | 650 000 | 650 000 | 650 000 |
| Short-term debt | 272 603 | 265 087 | 476 166 | 183 719 | 255 699 | 374 816 | 223 501 | 598 713 | 210 155 | 604 822 | 1 070 906 |
| Total debt | 352 603 | 525 087 | 686 166 | 703 719 | 775 699 | 864 816 | 873 501 | 788 713 | 860 155 | 1 254 822 | 1 720 906 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Deputy Member | Deputy Member | 2019 | — | — |
EB Deputy Member | Deputy Member | 2019 | — | — |
LE Observer | Observer | 2025 | — | — |
MK Deputy Member | Deputy Member | 2025 | — | — |
BF Deputy Member | Deputy Member | 2022 | — | — |
TS Deputy Member | Deputy Member | 2019 | — | — |
AT Deputy Member | Deputy Member | 2022 | — | — |
AJ Deputy Member | Deputy Member | 2023 | — | — |
HY Deputy Member | Deputy Member | 2025 | — | — |
KW Deputy Member | Deputy Member | 2023 | — | — |
CA Deputy Member | Deputy Member | 2025 | — | — |
HH Deputy Member | Deputy Member | 2023 | — | — |
IS Deputy Member | Deputy Member | 2022 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norgesgruppen Fellestjenester As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Schjødt-Osmo | Deputy Member | 0 companies |
| Erik Berg | Deputy Member | 0 companies |
| Lars Espen Johan Kjønsberg | Observer | 0 companies |
| Mats Kjesrud | Deputy Member | 0 companies |
| Bjørn Fidje | Deputy Member | 0 companies |
| Trond Sandodden | Deputy Member | 0 companies |
| Ami Thomasgaard | Deputy Member | 0 companies |
| Aud Johanne Furset Hagen | Deputy Member | 0 companies |
| Hao Ying Li | Deputy Member | 0 companies |
| Kåre Werner Hansen | Deputy Member | 0 companies |
| Christian Arnesen | Deputy Member | 0 companies |
| Henry Hopkinson | Deputy Member | 0 companies |
| Ingrid Singsaas | Deputy Member | 0 companies |
| Per Ola Drøpping | Chief Executive Officer | 0 companies |
| Maria Teresa Cristofoli | Board of Directors | 0 companies |
| Tore Bekken | Board of Directors | 0 companies |
| Øyvind Øvreeide Jensen | Board of Directors | 0 companies |
| Merete Løkse | Board of Directors | 0 companies |
| Runar Hollevik | Chairman | 0 companies |
| Hilde Hagen Øygarden | Board of Directors | 0 companies |
| Zakaria El Mansouri | Board of Directors | 0 companies |
| Truls Fjeldstad | Board of Directors | 0 companies |
| Mette Lier | Board of Directors | 0 companies |
| Johan Johannson | Board of Directors | 0 companies |
| Lene Christina Grimstad Rajendra | Board of Directors | 0 companies |
| Camilla Varhaug Søberg | Board of Directors | 0 companies |
| Lene Christina Rajendra Rosenlind | Board of Directors | 0 companies |