| Revenue | NOK 431,2M | +9% |
| EBITDA | NOK 41,1M | +7% |
| Net profit | NOK 5,3M | -31% |
| Total assets | NOK 500,7M | -1% |
| Equity | NOK 124M | +4% |
| Employees | 120 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 317 678 | 329 272 | 367 288 | 396 708 | 431 219 |
| Staff expenses | −51 524 | −56 466 | −58 978 | −59 667 | −62 971 |
| EBITDA | 24 856 | 27 147 | 35 996 | 38 543 | 41 054 |
| Depreciation & amort. | −20 812 | −21 340 | −24 471 | −25 327 | −27 720 |
| EBIT | 4 044 | 5 807 | 11 524 | 13 216 | 13 334 |
| Net financials | −1 628 | −961 | −2 717 | −3 896 | −6 703 |
| Profit before tax | 2 416 | 4 846 | 8 807 | 9 320 | 6 632 |
| Tax | 604 | 1 091 | 1 977 | 1 669 | 1 372 |
| Net profit | 1 812 | 3 755 | 6 830 | 7 651 | 5 259 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 360 528 | 407 723 | 449 358 | 504 588 | 500 658 |
| Equity | 99 770 | 104 221 | 111 050 | 118 702 | 123 961 |
| Long-term debt | 173 167 | 200 795 | 239 549 | 297 533 | 280 163 |
| Short-term debt | 73 122 | 88 534 | 82 515 | 75 668 | 83 725 |
| Total debt | 246 289 | 289 329 | 322 063 | 373 201 | 363 888 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
TE Chief Executive Officer | Chief Executive Officer | 2025 |
LS Deputy Member | Deputy Member | 2022 |
AL Deputy Member | Deputy Member | 2022 |
LG Deputy Member | Deputy Member | 2022 |
BO Chief Executive Officer | Chief Executive Officer | 2023 |
RM Deputy Member | Deputy Member | 2024 |
FJ Deputy Member | Deputy Member | 2022 |
| Former (3) | ||
JS Deputy Member | Deputy Member | 2020 – 2022 |
RM Deputy Member | Deputy Member | 2022 – 2024 |
TB Chief Executive Officer | Chief Executive Officer | 1996 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Deputy Chairman | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Evjen | Chief Executive Officer | 0 companies |
| Linn Stamnes Stokke | Deputy Member | 0 companies |
| Janne Synnøve Espnes | Deputy Member | 0 companies |
| Rolf Magne Farstad | Deputy Member | 0 companies |
| Anna Lovisa Melland | Deputy Member | 0 companies |
| Lilly Gunn Nyheim | Deputy Member | 0 companies |
| Bård Olav Sugustad | Chief Executive Officer | 0 companies |
| Ragnar Martin Opøien | Deputy Member | 0 companies |
| Trygve Berdal | Chief Executive Officer | 0 companies |
| Frank Jøran Brevik | Deputy Member | 0 companies |
| Maritta Boxaspen Ohrstrand | Deputy Chairman | 0 companies |
| Ola Rognskog | Deputy Chairman | 0 companies |
| Anna Therese Flatmo | Board of Directors | 0 companies |
| Roar Sørensen | Board of Directors | 0 companies |
| Mona Kristin Pedersen | Board of Directors | 0 companies |
| Jon Røstum | Board of Directors | 0 companies |
| Oddbjørn Bang | Chairman | 0 companies |
| Thorleif Jacobsen | Board of Directors | 0 companies |
| Arne Fiske | Board of Directors | 0 companies |
| Ivar Konrad Gangås | Board of Directors | 0 companies |