| Revenue | NOK 524,1M | +19% |
| EBITDA | NOK 68,3M | +33% |
| Net profit | NOK 20,2M | +132% |
| Total assets | NOK 438,4M | +10% |
| Equity | NOK 76,7M | +7% |
| Employees | 124 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 269 298 | 252 512 | 304 466 | 287 811 | 311 225 | 323 882 | 346 491 | 372 978 | 387 954 | 440 084 | 524 075 |
| Staff expenses | −74 821 | −66 730 | −68 913 | −69 987 | −75 312 | −83 582 | −63 579 | −70 053 | −80 283 | −86 906 | −91 257 |
| EBITDA | 15 322 | 19 238 | 44 519 | 20 343 | 21 582 | 8 987 | 78 146 | 69 205 | 56 630 | 51 317 | 68 273 |
| Depreciation & amort. | −12 724 | −13 476 | −14 737 | −17 442 | −20 426 | −23 352 | −25 608 | −26 372 | −26 410 | −27 935 | −31 223 |
| EBIT | 2 598 | 5 762 | 29 782 | 2 901 | 1 156 | −14 365 | 52 538 | 42 833 | 30 220 | 23 382 | 37 050 |
| Net financials | −8 734 | −7 712 | −7 479 | −7 542 | −10 006 | −12 297 | −12 355 | −7 187 | −6 979 | −10 292 | −10 782 |
| Profit before tax | −6 136 | −1 950 | 22 302 | −4 641 | −8 851 | −26 662 | 40 184 | 35 646 | 23 241 | 13 091 | 26 269 |
| Tax | −0 | −3 272 | 6 976 | −409 | −0 | 5 000 | −2 629 | 8 592 | 5 161 | 4 375 | 6 039 |
| Net profit | −6 136 | 1 322 | 15 326 | −4 232 | −8 851 | −31 662 | 42 813 | 27 054 | 18 080 | 8 715 | 20 230 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 357 183 | 358 366 | 411 514 | 420 467 | 471 548 | 512 060 | 394 359 | 388 973 | 354 229 | 397 687 | 438 391 |
| Equity | 89 302 | 90 623 | 105 514 | 101 282 | 92 431 | 60 769 | 63 582 | 65 636 | 68 716 | 71 432 | 76 662 |
| Long-term debt | 103 662 | 93 947 | 124 554 | 131 948 | 133 136 | 150 033 | 137 922 | 111 347 | 66 130 | 106 799 | 104 506 |
| Short-term debt | 164 219 | 173 795 | 181 446 | 187 237 | 245 981 | 301 258 | 192 855 | 211 990 | 219 382 | 219 456 | 257 223 |
| Total debt | 267 881 | 267 742 | 306 000 | 319 185 | 379 117 | 451 291 | 330 777 | 323 337 | 285 513 | 326 255 | 361 729 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SM Deputy Member | Deputy Member | 2023 | — | — |
TØ Deputy Member | Deputy Member | 2025 | — | — |
SO Deputy Member | Deputy Member | 2023 | — | — |
JH Deputy Member | Deputy Member | 2023 | — | — |
RS Deputy Member | Deputy Member | 2022 | — | — |
VN Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ludwig Mack As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Roger Karlsen | Chief Executive Officer | 0 companies |
| Harald Bredrup | Chief Executive Officer | 0 companies |
| Silje Marianne Woie | Deputy Member | 0 companies |
| Torgrim Øwre | Deputy Member | 0 companies |
| Svein Olav Olsen | Deputy Member | 0 companies |
| Jørgen Hirsch | Deputy Member | 0 companies |
| Rebecha Sommerseth | Deputy Member | 0 companies |
| Vegard Nilsen | Deputy Member | 0 companies |
| Anders Landro Olstad | Deputy Chairman | 0 companies |
| Stian Kjellemyr Eilertsen | Board of Directors | 0 companies |
| Leif Atle Viken | Chairman | 0 companies |
| Cathrine Haug Stange | Board of Directors | 0 companies |
| Fredrik Adrian Svenning Stray | Board of Directors | 0 companies |
| Knut Olav Irgens Høeg | Board of Directors | 0 companies |
| Kim-Arne Haug Olsen | Board of Directors | 0 companies |
| Siri Fürst | Board of Directors | 0 companies |
| Vegar Jenssen | Board of Directors | 0 companies |
| Tommy Johan Markussen | Board of Directors | 0 companies |
| Steinar Thomassen | Board of Directors | 0 companies |