| Revenue | NOK 710,5M | +31% |
| EBITDA | NOK 110,8M | +23% |
| Net profit | NOK 84,7M | +33% |
| Total assets | NOK 393,8M | +6% |
| Equity | NOK 121,7M | +4% |
| Employees | 184 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 125 020 | 140 744 | 149 743 | 182 946 | 239 783 | 243 522 | 235 503 | 312 887 | 363 426 | 313 775 | 500 334 | 479 604 | 403 824 | 450 201 | 556 275 | 543 554 | 710 496 |
| Staff expenses | −27 865 | −29 492 | −30 854 | −38 673 | −52 966 | −54 027 | −54 068 | −76 016 | −83 020 | −87 073 | −105 059 | −124 144 | −106 772 | −114 876 | −134 147 | −162 248 | −173 846 |
| EBITDA | 27 224 | 22 599 | 29 032 | 39 167 | 47 783 | 50 890 | 41 890 | 53 755 | 58 162 | 46 081 | 63 244 | 28 603 | 60 026 | 66 297 | 82 915 | 90 287 | 110 782 |
| Depreciation & amort. | −3 571 | −4 573 | −4 906 | −6 136 | −6 048 | −5 530 | −6 212 | −7 242 | −7 702 | −9 619 | −11 702 | −16 556 | −16 016 | −17 088 | −16 783 | −15 280 | −11 816 |
| EBIT | 23 653 | 18 025 | 24 126 | 33 031 | 41 735 | 45 360 | 35 678 | 46 514 | 50 461 | 36 462 | 51 543 | 12 047 | 44 010 | 49 209 | 66 132 | 75 008 | 98 966 |
| Net financials | 1 048 | 886 | 778 | 1 012 | 1 881 | 1 841 | 12 469 | 1 420 | 1 117 | 895 | 1 782 | 1 711 | −269 | −17 | 2 425 | 6 981 | 9 618 |
| Profit before tax | 24 700 | 18 911 | 24 904 | 34 043 | 43 616 | 47 201 | 48 147 | 47 934 | 51 577 | 37 357 | 53 325 | 13 758 | 43 741 | 49 192 | 68 557 | 81 989 | 108 584 |
| Tax | 5 575 | 628 | 1 245 | 7 607 | 12 256 | 12 693 | 12 972 | 11 969 | 12 403 | 8 743 | 12 093 | 3 032 | 9 628 | 10 830 | 15 083 | 18 079 | 23 894 |
| Net profit | 19 125 | 18 283 | 23 659 | 26 436 | 31 360 | 34 508 | 35 176 | 35 965 | 39 174 | 28 614 | 41 231 | 10 726 | 34 113 | 38 362 | 53 474 | 63 910 | 84 690 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79 537 | 92 703 | 93 639 | 127 665 | 166 286 | 175 255 | 195 125 | 200 383 | 257 634 | 257 283 | 326 930 | 366 571 | 230 588 | 257 285 | 409 174 | 370 012 | 393 811 |
| Equity | 37 197 | 38 445 | 41 592 | 16 625 | 33 585 | 50 844 | 72 639 | 90 664 | 110 638 | 124 752 | 145 484 | 156 210 | 96 401 | 105 992 | 118 669 | 117 073 | 121 718 |
| Long-term debt | −3 800 | −5 600 | −11 100 | −16 500 | 15 103 | 12 355 | 8 999 | 12 532 | 14 850 | 8 206 | 15 231 | 13 186 | 8 540 | 5 504 | 4 305 | 1 690 | 1 555 |
| Short-term debt | 29 502 | 39 877 | 36 675 | 88 350 | 101 097 | 95 557 | 108 487 | 92 187 | 127 145 | 119 325 | 161 215 | 192 174 | 120 647 | 140 788 | 281 200 | 248 750 | 268 038 |
| Total debt | 38 540 | 48 658 | 40 947 | 94 540 | 116 201 | 107 912 | 117 485 | 104 719 | 141 995 | 127 531 | 176 446 | 205 360 | 129 187 | 146 293 | 285 504 | 250 440 | 269 593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Endúr Asa | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Aleksander Rød | Chief Executive Officer | 0 companies |
| Bent Asbjørnhus | Board of Directors | 0 companies |
| Lasse Bernhard Kjelsås | Board of Directors | 0 companies |
| Hans Olav Storkås | Chairman | 0 companies |
| Hanne Vaadal Snipen | Board of Directors | 0 companies |
| Einar Olsen | Board of Directors | 0 companies |
| Elisabet Mørk | Board of Directors | 0 companies |
| Jeppe Bjørnerud Raaholt | Chairman | 0 companies |