| Revenue | NOK 2,4B | +4% |
| EBITDA | NOK 30,8M | -3% |
| Net profit | NOK 14,5M | -5% |
| Total assets | NOK 296,4M | -4% |
| Equity | NOK 125,5M | +13% |
| Employees | 97 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 959 437 | 1 970 966 | 2 015 603 | 2 302 265 | 2 399 857 |
| Staff expenses | −62 060 | −65 216 | −68 935 | −67 192 | −66 614 |
| EBITDA | 39 273 | 38 297 | 35 346 | 31 605 | 30 813 |
| Depreciation & amort. | −11 816 | −12 223 | −11 879 | −11 727 | −11 973 |
| EBIT | 27 457 | 26 074 | 23 467 | 19 879 | 18 840 |
| Net financials | −659 | −118 | 564 | −251 | −23 |
| Profit before tax | 26 799 | 25 956 | 24 031 | 19 627 | 18 817 |
| Tax | 5 903 | 5 716 | 5 298 | 4 337 | 4 331 |
| Net profit | 20 896 | 20 240 | 18 733 | 15 290 | 14 486 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 248 116 | 257 300 | 297 597 | 307 846 | 296 357 |
| Equity | 96 103 | 116 343 | 112 008 | 111 023 | 125 509 |
| Long-term debt | 140 | 190 | 190 | 140 | 70 |
| Short-term debt | 150 310 | 138 972 | 179 637 | 191 535 | 166 277 |
| Total debt | 150 450 | 139 162 | 179 827 | 191 675 | 166 347 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CØ Deputy Member | Deputy Member | 2025 |
KA Deputy Member | Deputy Member | 2025 |
KH Observer | Observer | 2025 |
OT Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (5) | ||
AV Chief Executive Officer | Chief Executive Officer | 2010 – 2023 |
TN Deputy Member | Deputy Member | 2022 – 2023 |
FT Deputy Member | Deputy Member | 2023 – 2025 |
FB Deputy Member | Deputy Member | 2022 – 2023 |
FB Deputy Member | Deputy Member | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2018 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Vedvik Jensen | Chief Executive Officer | 0 companies |
| Cathrine Øen | Deputy Member | 0 companies |
| Kai Arne Sandhaugo | Deputy Member | 0 companies |
| Terje Norodd Holden | Deputy Member | 0 companies |
| Frode Thorsholen | Deputy Member | 0 companies |
| Knut Hartvig Johannson | Observer | 0 companies |
| Fredrik Bergli | Deputy Member | 0 companies |
| Frode Bergheim | Deputy Member | 0 companies |
| Olav Tronrud | Chief Executive Officer | 0 companies |
| Tore Bekken | Chairman | 0 companies |
| Torbjørn Johannson | Chairman | 0 companies |
| Haldis Kristin Haugen | Board of Directors | 0 companies |
| Tom Erik Hofseth | Board of Directors | 0 companies |
| Terje Flaatrud | Board of Directors | 0 companies |
| Tom Bergli | Board of Directors | 0 companies |