| Revenue | NOK 526,3M | +9% |
| EBITDA | NOK 114,2M | -2% |
| Net profit | NOK 53,7M | -18% |
| Total assets | NOK 503,2M | +12% |
| Equity | NOK 154,1M | -8% |
| Employees | 230 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 348 889 | 361 786 | 428 533 | 483 689 | 526 312 |
| Staff expenses | −120 930 | −123 778 | −137 390 | −160 962 | −180 617 |
| EBITDA | 96 651 | 85 348 | 104 433 | 116 836 | 114 185 |
| Depreciation & amort. | −23 674 | −26 276 | −25 697 | −31 132 | −39 019 |
| EBIT | 72 977 | 59 072 | 78 736 | 85 704 | 75 166 |
| Net financials | −1 102 | −2 074 | −2 152 | −1 731 | −2 827 |
| Profit before tax | 71 875 | 56 998 | 76 584 | 83 973 | 72 339 |
| Tax | 15 887 | 11 733 | 16 899 | 18 583 | 18 645 |
| Net profit | 55 988 | 45 265 | 59 685 | 65 390 | 53 694 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 370 755 | 371 393 | 388 723 | 449 255 | 503 250 |
| Equity | 168 754 | 164 475 | 162 528 | 167 239 | 154 140 |
| Long-term debt | 75 134 | 67 326 | 60 444 | 97 405 | 121 199 |
| Short-term debt | 126 866 | 139 592 | 165 750 | 184 611 | 227 911 |
| Total debt | 202 000 | 206 918 | 226 195 | 282 016 | 349 110 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TB Chief Executive Officer | Chief Executive Officer | 2024 |
KB Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torstein Breivik | Chief Executive Officer | 0 companies |
| Kenneth Birkeland | Chief Executive Officer | 0 companies |
| Tore Stein Hansen | Chairman | 0 companies |
| Geir Magne Byberg | Board of Directors | 0 companies |
| Stein Yndestad | Chairman | 0 companies |