| Revenue | NOK 1,4B | -1% |
| EBITDA | NOK 61,4M | -21% |
| Net profit | NOK 52,2M | -19% |
| Total assets | NOK 520,7M | -4% |
| Equity | NOK 65,4M | +4% |
| Employees | 55 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 452 325 | 449 217 | 441 080 | 542 549 | 686 581 | 991 687 | 1 217 100 | 1 150 827 | 1 126 689 | 1 251 222 | 1 359 128 | 1 307 307 | 1 510 490 | 1 398 786 | 1 394 645 | 1 384 983 |
| Staff expenses | −63 947 | −65 454 | −47 035 | −53 865 | −58 015 | −113 742 | −133 005 | −116 964 | −101 778 | −99 887 | −98 470 | −98 141 | −91 515 | −77 616 | −89 625 | −89 971 |
| EBITDA | 19 797 | 19 934 | 22 478 | 31 095 | 52 941 | 54 825 | 78 123 | 112 401 | 73 503 | 95 445 | 83 528 | 58 928 | 86 819 | 67 390 | 77 824 | 61 371 |
| Depreciation & amort. | −1 124 | −1 019 | −913 | −773 | −1 087 | −22 102 | −29 259 | −28 307 | −25 980 | −25 949 | −13 556 | −1 038 | −1 123 | −1 221 | −1 163 | −2 519 |
| EBIT | 18 674 | 18 915 | 21 565 | 30 322 | 51 854 | 32 723 | 48 864 | 84 094 | 47 523 | 69 496 | 69 973 | 57 891 | 85 696 | 66 170 | 76 661 | 58 852 |
| Net financials | 3 556 | −2 280 | 2 763 | 1 485 | −8 049 | −7 350 | −1 736 | 860 | −171 | 479 | 1 524 | −175 | 660 | 2 | 1 063 | 10 478 |
| Profit before tax | 22 230 | 16 635 | 24 281 | 31 808 | 43 805 | 25 373 | 47 128 | 84 954 | 47 352 | 69 976 | 71 496 | 57 715 | 86 357 | 66 171 | 77 724 | 69 330 |
| Tax | 6 770 | 4 972 | 7 072 | 9 246 | 12 487 | 7 325 | 14 048 | 18 648 | 12 061 | 17 233 | 14 584 | 15 525 | 20 238 | 15 513 | 13 146 | 17 115 |
| Net profit | 15 460 | 11 663 | 17 209 | 22 561 | 31 318 | 18 048 | 33 080 | 66 307 | 35 292 | 52 742 | 56 912 | 42 191 | 66 119 | 50 658 | 64 578 | 52 215 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 223 940 | 162 136 | 156 650 | 255 455 | 250 453 | 435 361 | 483 949 | 396 613 | 487 894 | 931 456 | 393 433 | 623 421 | 441 325 | 441 950 | 541 004 | 520 750 |
| Equity | 51 448 | 63 111 | 80 320 | 102 882 | 134 200 | 103 904 | 136 984 | 203 291 | 238 583 | 53 025 | 109 937 | 13 127 | 79 246 | 96 746 | 63 184 | 65 399 |
| Long-term debt | 2 121 | 0 | 0 | 772 | 1 281 | 939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 |
| Short-term debt | 170 371 | 99 025 | 76 330 | 151 801 | 114 973 | 330 518 | 346 965 | 193 322 | 249 312 | 878 431 | 283 496 | 610 260 | 350 475 | 343 984 | 475 220 | 455 350 |
| Total debt | 172 491 | 99 025 | 76 330 | 152 574 | 116 253 | 331 456 | 346 965 | 193 322 | 249 312 | 878 431 | 283 496 | 610 260 | 350 475 | 343 984 | 475 771 | 455 350 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
DJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Janssencilag Ab | Company | 100.0% | 100.0% | 2024 |
Janssen-Cilag Ab | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mario Klesse | Chief Executive Officer | 0 companies |
| Barbara Suter | Chief Executive Officer | 0 companies |
| Duarte Joao Lourinho Marchand | Chief Executive Officer | 0 companies |
| Heidi Gusfre Skårdal | Board of Directors | 0 companies |
| Anne Merete Sveaass | Chairman | 0 companies |
| Raphael Patricot | Board of Directors | 0 companies |
| Anne Håvi | Board of Directors | 0 companies |
| Nataliya Sycheva | Board of Directors | 0 companies |
| Charlotte Krogh | Board of Directors | 0 companies |
| Berkeley Alexander Vincent | Chairman | 0 companies |