| Revenue | NOK 124,7M | +3% |
| EBITDA | NOK -2,7M | -316% |
| Net profit | NOK 48,7M | +6% |
| Total assets | NOK 695,1M | +6% |
| Equity | NOK 557,1M | +9% |
| Employees | 47 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86 657 | 90 938 | 94 802 | 97 477 | 98 033 | 99 917 | 123 145 | 121 795 | 111 637 | 106 366 | 103 407 | 112 786 | 115 756 | 110 549 | 111 776 | 121 557 | 124 749 |
| Staff expenses | −55 909 | −47 098 | −53 955 | −53 121 | −56 163 | −54 825 | −71 316 | −61 560 | −62 994 | −56 566 | −59 228 | −62 839 | −59 314 | −58 129 | −62 223 | −69 262 | −75 246 |
| EBITDA | −22 032 | −919 | −660 | 28 927 | −4 304 | 2 881 | −11 670 | −639 | 3 994 | 901 | −9 862 | 3 695 | 19 876 | 11 566 | 1 332 | 1 256 | −2 707 |
| Depreciation & amort. | −2 282 | −1 972 | −2 085 | −2 313 | −2 886 | −3 391 | −3 307 | −3 742 | −4 229 | −5 219 | −4 899 | −5 422 | −5 758 | −10 238 | −5 462 | −7 577 | −7 122 |
| EBIT | −24 313 | −2 891 | −2 745 | 26 614 | −7 190 | −510 | −14 977 | −4 381 | −235 | −4 318 | −14 761 | −1 727 | 14 118 | 1 328 | −4 130 | −6 321 | −9 829 |
| Net financials | −23 989 | 22 431 | 18 760 | 1 920 | 29 796 | 32 666 | 23 023 | 3 910 | 10 886 | 27 096 | −11 867 | 40 507 | 21 208 | 36 106 | −42 281 | 53 394 | 59 770 |
| Profit before tax | −48 302 | 19 540 | 16 015 | 28 534 | 22 607 | 32 156 | 8 046 | −471 | 10 651 | 22 778 | −26 628 | 38 780 | 35 326 | 37 434 | −46 411 | 47 073 | 49 941 |
| Tax | 686 | 767 | 687 | 1 200 | 933 | 1 262 | 474 | 783 | 495 | 583 | 634 | 374 | 686 | 1 109 | 507 | 1 031 | 1 277 |
| Net profit | −48 988 | 18 773 | 15 328 | 27 334 | 21 674 | 30 894 | 7 572 | −1 254 | 10 156 | 22 195 | −27 262 | 38 406 | 34 640 | 36 325 | −46 918 | 46 042 | 48 664 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 274 330 | 283 137 | 299 434 | 412 440 | 431 549 | 465 965 | 520 545 | 520 072 | 536 461 | 558 204 | 533 189 | 601 310 | 630 509 | 661 115 | 607 609 | 655 760 | 695 140 |
| Equity | 226 103 | 213 224 | 228 552 | 371 052 | 392 726 | 418 496 | 411 674 | 410 909 | 418 964 | 442 528 | 415 813 | 446 599 | 478 875 | 510 766 | 467 100 | 510 211 | 557 082 |
| Long-term debt | 14 900 | 14 900 | 14 900 | 14 900 | 14 900 | 14 900 | 14 922 | 14 922 | 14 900 | 14 900 | 14 900 | 44 900 | 43 400 | 41 900 | 40 400 | 38 900 | 37 400 |
| Short-term debt | 8 324 | 21 994 | 17 508 | 12 443 | 10 974 | 13 760 | 65 632 | 63 813 | 67 424 | 64 317 | 64 232 | 61 396 | 58 063 | 55 513 | 53 520 | 59 305 | 53 251 |
| Total debt | 23 224 | 36 894 | 32 408 | 27 343 | 25 874 | 28 660 | 80 554 | 78 735 | 82 324 | 79 217 | 79 132 | 106 296 | 101 463 | 97 413 | 93 920 | 98 205 | 90 651 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
VA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Harald Solberg | Chief Executive Officer | 0 companies |
| Viggo Andreas Bondi | Chief Executive Officer | 0 companies |
| Knut Arild Hareide | Chief Executive Officer | 0 companies |
| Sindre Matre | Board of Directors | 0 companies |
| Øystein Beisland | Board of Directors | 0 companies |
| Nils Magne Fjereide | Board of Directors | 0 companies |
| Andreas Waage Enger | Chairman | 0 companies |
| Frank Njaa Tollefsen | Board of Directors | 0 companies |
| Odd Strømsnes | Board of Directors | 0 companies |
| Marianne Møgster | Board of Directors | 0 companies |
| Sofie Eleanor Lilla Olsen Jebsen | Board of Directors | 0 companies |
| Jan Fredrik Meling | Board of Directors | 0 companies |
| Anette Aaser-Stene | Board of Directors | 0 companies |
| Tonje Eskeland Foss | Board of Directors | 0 companies |
| Karl-Erik Johannessen | Board of Directors | 0 companies |
| Synnøve Seglem | Chairman | 0 companies |
| Paul Christian Rieber | Chairman | 0 companies |
| Harald Fotland | Chairman | 0 companies |
| Morten Ulstein | Board of Directors | 0 companies |
| Anne Jorunn Møkster | Board of Directors | 0 companies |
| Simen Lieungh | Board of Directors | 0 companies |