| Revenue | NOK 1,2B | -2% |
| EBITDA | NOK 100,4M | -25% |
| Net profit | NOK 18M | -69% |
| Total assets | NOK 610,4M | -3% |
| Equity | NOK 196,7M | +8% |
| Employees | 380 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 098 205 | 1 144 783 | 1 162 876 | 1 217 716 | 1 187 470 |
| Staff expenses | −195 246 | −209 453 | −225 083 | −257 523 | −286 273 |
| EBITDA | 114 069 | 142 277 | 96 342 | 133 859 | 100 449 |
| Depreciation & amort. | −70 448 | −84 463 | −74 596 | −55 644 | −73 850 |
| EBIT | 43 621 | 57 814 | 21 746 | 78 215 | 26 599 |
| Net financials | −1 923 | 4 512 | 2 057 | −4 305 | −4 745 |
| Profit before tax | 41 698 | 62 326 | 23 803 | 73 910 | 21 854 |
| Tax | 10 584 | 13 889 | 5 004 | 16 054 | 3 879 |
| Net profit | 31 114 | 48 438 | 18 799 | 57 856 | 17 974 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 592 110 | 576 841 | 549 739 | 630 841 | 610 424 |
| Equity | 92 096 | 132 733 | 140 641 | 182 897 | 196 714 |
| Long-term debt | 537 053 | 331 666 | 270 684 | 268 096 | 317 507 |
| Short-term debt | 186 541 | 236 757 | 246 565 | 288 551 | 236 239 |
| Total debt | 479 494 | 424 723 | 391 448 | 433 747 | 403 746 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
JH Deputy Member | Deputy Member | 2024 |
ST Deputy Member | Deputy Member | 2022 |
BN Deputy Member | Deputy Member | 2024 |
ØM Chief Executive Officer | Chief Executive Officer | 2023 |
AC Deputy Member | Deputy Member | 2024 |
HP Deputy Member | Deputy Member | 2024 |
| Former (11) | ||
HH Deputy Member | Deputy Member | 2022 – 2022 |
TK Deputy Member | Deputy Member | 2022 – 2024 |
SN Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
MR Deputy Member | Deputy Member | 2022 – 2022 |
SE Deputy Member | Deputy Member | 2022 – 2024 |
TR Deputy Member | Deputy Member | 2022 – 2022 |
CH Deputy Member | Deputy Member | 2022 – 2022 |
ØY Deputy Member | Deputy Member | 2019 – 2022 |
SF Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
KE Deputy Member | Deputy Member | 2022 – 2022 |
HE Deputy Member | Deputy Member | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Holmen | Deputy Member | 0 companies |
| Jon Helge Seljeseth | Deputy Member | 0 companies |
| Tanja Kristin Westerhus Hanssen | Deputy Member | 0 companies |
| Ståle Nistov | Chief Executive Officer | 0 companies |
| Susann Tednes | Deputy Member | 0 companies |
| Magnhild Ramsli Sande | Deputy Member | 0 companies |
| Susan Edvardsen | Deputy Member | 0 companies |
| Bente Nagel | Deputy Member | 0 companies |
| Thomas Ranvik | Deputy Member | 0 companies |
| Christian Hermansen | Deputy Member | 0 companies |
| Øystein Ytrøy | Deputy Member | 0 companies |
| Synnøve Forseth Skorstad | Chief Executive Officer | 0 companies |
| Øyvind Moen | Chief Executive Officer | 0 companies |
| Kjersti Engebretsen | Deputy Member | 0 companies |
| Adriana Catherine Eid | Deputy Member | 0 companies |
| Harald Eldor | Deputy Member | 0 companies |
| Hanne Pedersen | Deputy Member | 0 companies |
| Halvard Markussen | Board of Directors | 0 companies |
| Kurt Ove Breivik | Board of Directors | 0 companies |
| Morten Wessman Pettersen | Board of Directors | 0 companies |
| Kristoffer Lerpold | Board of Directors | 0 companies |
| Tor Erik Vikan | Board of Directors | 0 companies |
| Synne Sofie Viseth Ingebrigtsen | Board of Directors | 0 companies |
| Gaute Markussen | Board of Directors | 0 companies |
| Peder Andersen | Board of Directors | 0 companies |
| Sverre Bugge Mjønes | Board of Directors | 0 companies |
| Truls Harald Markussen | Chairman | 0 companies |
| Kjell Magne Thomassen | Board of Directors | 0 companies |
| Mette Henriksen | Board of Directors | 0 companies |
| Sverre Mjønes | Board of Directors | 0 companies |
| Mira Vatne Mjønes | Board of Directors | 0 companies |
| Alfred Hovden | Board of Directors | 0 companies |