| Revenue | NOK 6,7B | +4% |
| EBITDA | NOK 50,1M | -50% |
| Net profit | NOK -129,4M | -75% |
| Total assets | NOK 4,6B | +6% |
| Equity | NOK 1,4B | -8% |
| Employees | 4080 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 876 942 | 6 006 939 | 6 210 510 | 6 432 209 | 6 677 572 |
| Staff expenses | −2 755 106 | −2 932 022 | −3 141 036 | −3 143 684 | −3 216 029 |
| EBITDA | 218 541 | 258 959 | 153 391 | 100 602 | 50 075 |
| Depreciation & amort. | −269 427 | −264 566 | −274 372 | −276 087 | −272 169 |
| EBIT | −50 886 | −5 607 | −120 981 | −175 485 | −222 094 |
| Net financials | 38 188 | 11 372 | 66 768 | 102 184 | 93 131 |
| Profit before tax | −12 698 | 5 765 | −54 213 | −73 301 | −128 963 |
| Tax | 202 | 312 | 329 | 586 | 478 |
| Net profit | −12 900 | 5 453 | −54 542 | −73 887 | −129 441 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 904 003 | 3 794 322 | 4 158 995 | 4 346 555 | 4 593 720 |
| Equity | 1 689 425 | 1 690 423 | 1 639 863 | 1 546 818 | 1 423 000 |
| Long-term debt | 0 | 200 000 | 200 000 | 200 000 | 200 000 |
| Short-term debt | 2 064 885 | 1 754 470 | 2 184 526 | 2 457 139 | 2 840 357 |
| Total debt | 2 064 885 | 1 954 470 | 2 384 526 | 2 657 139 | 3 040 357 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
JS Deputy Member | Deputy Member | 2024 |
HB Deputy Member | Deputy Member | 2024 |
CL Deputy Member | Deputy Member | 2022 |
AD Deputy Member | Deputy Member | 2024 |
KO Deputy Member | Deputy Member | 2024 |
IG Deputy Member | Deputy Member | 2024 |
SP Deputy Member | Deputy Member | 2024 |
SS Deputy Member | Deputy Member | 2022 |
VF Chief Executive Officer | Chief Executive Officer | 2022 |
AB Deputy Member | Deputy Member | 2022 |
| Former (13) | ||
AS Deputy Member | Deputy Member | 2021 – 2022 |
HJ Deputy Member | Deputy Member | 2022 – 2024 |
SS Deputy Member | Deputy Member | 2021 – 2022 |
SA Deputy Member | Deputy Member | 2021 – 2022 |
ØR Deputy Member | Deputy Member | 2022 – 2024 |
TG Chief Executive Officer | Chief Executive Officer | 2013 – 2022 |
KC Deputy Member | Deputy Member | 2021 – 2022 |
HI Deputy Member | Deputy Member | 2022 – 2024 |
SP Deputy Member | Deputy Member | 2021 – 2022 |
ZA Deputy Member | Deputy Member | 2021 – 2022 |
IL Deputy Member | Deputy Member | 2022 – 2024 |
BR Deputy Member | Deputy Member | 2022 – 2024 |
AB Deputy Member | Deputy Member | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Deputy Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Aril Spetalen | Deputy Member | 0 companies |
| Heidi Johansen Hellebust | Deputy Member | 0 companies |
| Jon Stabell Sauge | Deputy Member | 0 companies |
| Stian Strøm | Deputy Member | 0 companies |
| Silje Aspholm Hole | Deputy Member | 0 companies |
| Øystein Riiser Gundersen | Deputy Member | 0 companies |
| Thor Gjermund Eriksen | Chief Executive Officer | 0 companies |
| Kathrine Clay | Deputy Member | 0 companies |
| Hanne Bernhardsen Nordvåg | Deputy Member | 0 companies |
| Clare Louise Farr | Deputy Member | 0 companies |
| Atle Dannevang Bjurstrøm | Deputy Member | 0 companies |
| Håkon Iversen | Deputy Member | 0 companies |
| Klaus Osvald Kristensen | Deputy Member | 0 companies |
| Sven Petter Winroth | Deputy Member | 0 companies |
| Zeshan Arild Shakar | Deputy Member | 0 companies |
| Irene Langeland | Deputy Member | 0 companies |
| Ingrid Gausdal | Deputy Member | 0 companies |
| Stian Presthus | Deputy Member | 0 companies |
| Sigrid Skeie Tjensvoll | Deputy Member | 0 companies |
| Vibeke Fürst Haugen | Chief Executive Officer | 0 companies |
| Berit Rekaa | Deputy Member | 0 companies |
| Are Bøhm | Deputy Member | 0 companies |
| Atle Bjurstrøm | Deputy Member | 0 companies |
| Arild Aglen Grande | Board of Directors | 0 companies |
| Hege Aasen Veiseth | Board of Directors | 0 companies |
| Jan Erik Kjerpeseth | Chairman | 0 companies |
| Geir Bergkastet | Board of Directors | 0 companies |
| Tor Egelien | Board of Directors | 0 companies |
| Veslemøy Tvedt Fredriksen | Board of Directors | 0 companies |
| Erik Vold | Board of Directors | 0 companies |
| Torunn Myhre | Board of Directors | 0 companies |
| Birger Magnus | Chairman | 0 companies |
| Elin Katrine Fossum | Board of Directors | 0 companies |
| Randi Bakkerud Sætershagen | Deputy Chairman | 0 companies |
| Åsne Havnelid | Deputy Chairman | 0 companies |
| Lars Oscar Toverud | Board of Directors | 0 companies |
| Shahzad Majid Abid | Board of Directors | 0 companies |