| Revenue | NOK 439,2M | +5% |
| EBITDA | NOK 48,1M | +15% |
| Net profit | NOK 25,1M | +21% |
| Total assets | NOK 151,2M | +10% |
| Equity | NOK 32,3M | -13% |
| Employees | 283 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239 028 | 232 806 | 246 475 | 256 907 | 283 404 | 300 993 | 324 842 | 365 249 | 370 943 | 419 155 | 439 178 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −111 407 | −109 803 | −116 666 | −117 063 | −124 571 | −136 431 | −144 880 | −164 717 | −169 179 | −183 503 | −186 395 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 791 | 24 078 | 17 198 | 25 106 | 28 630 | 31 615 | 38 918 | 39 772 | 31 074 | 41 926 | 48 054 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 819 | −5 100 | −5 595 | −6 719 | −10 662 | −12 359 | −11 813 | −15 515 | −17 426 | −14 412 | −16 091 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 972 | 18 978 | 11 603 | 18 387 | 17 968 | 19 256 | 27 105 | 24 258 | 13 648 | 27 514 | 31 963 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −290 | −646 | −845 | −732 | −756 | −601 | −663 | −873 | −515 | 674 | 1 441 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 682 | 18 332 | 10 758 | 17 656 | 17 212 | 18 655 | 26 442 | 23 385 | 13 133 | 28 188 | 33 404 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 5 045 | 5 144 | 2 766 | 6 405 | 7 438 | 5 390 | 5 825 | 8 695 | 751 | 7 456 | 8 347 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 637 | 13 188 | 7 992 | 11 251 | 9 774 | 13 265 | 20 617 | 14 690 | 12 382 | 20 732 | 25 057 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 73 611 | 76 422 | 70 800 | 83 354 | 76 082 | 82 481 | 96 871 | 110 636 | 127 425 | 137 908 | 151 236 |
| Equity | — | — | — | — | — | — | — | 19 659 | 19 706 | 21 460 | 20 171 | 18 395 | 14 604 | 14 604 | 44 294 | 40 343 | 37 097 | 32 308 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136 | 2 538 | 2 753 | 2 017 | 3 690 | 0 | 553 | 482 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 736 | 56 525 | 49 234 | 62 770 | 54 680 | 64 462 | 79 384 | 61 580 | 85 719 | 100 093 | 118 187 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 736 | 56 525 | 49 234 | 62 905 | 57 218 | 67 215 | 81 401 | 65 270 | 85 719 | 100 646 | 118 669 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Deputy Member | Deputy Member | 2025 | — | — |
AR Deputy Member | Deputy Member | 2023 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PR Deputy Member | Deputy Member | 2023 | — | — |
ME Deputy Member | Deputy Member | 2023 | — | — |
TS Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bertel O Steen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Morten Kjelløkken | Deputy Member | 0 companies |
| Arne Rønning | Deputy Member | 0 companies |
| Knut Espenes | Chief Executive Officer | 0 companies |
| Morten Harsem | Chief Executive Officer | 0 companies |
| Per Roald Berge | Deputy Member | 0 companies |
| Mehmet Emin Demirci | Deputy Member | 0 companies |
| Tonje Slettbakken | Deputy Member | 0 companies |
| Kjell Ove Steinset | Board of Directors | 0 companies |
| Harald Frigstad | Chairman | 0 companies |
| Lise Aulibråten | Board of Directors | 0 companies |
| Jeanette Sabel Johansen | Board of Directors | 0 companies |
| Vegar Jonassen Rognli | Board of Directors | 0 companies |
| Magnus Øverby | Chairman | 0 companies |
| Robin Johannessen | Board of Directors | 0 companies |
| Stian Helle | Board of Directors | 0 companies |
| Simona Trombetta | Board of Directors | 0 companies |
| Øyvind Vadet | Board of Directors | 0 companies |
| Tom Fjermerås | Board of Directors | 0 companies |
| Matilda Kristin Sjaaeng | Board of Directors | 0 companies |
| Kristen Rekdal | Board of Directors | 0 companies |
| Wibecke Johansen | Board of Directors | 0 companies |