| Revenue | NOK 671,9M | +5% |
| EBITDA | NOK 53,1M | +12% |
| Net profit | NOK 22,7M | +11% |
| Total assets | NOK 327,3M | +5% |
| Equity | NOK 211,7M | +6% |
| Employees | 190 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 608 411 | 563 150 | 598 830 | 640 673 | 671 889 |
| Staff expenses | −102 531 | −102 590 | −107 159 | −111 025 | −118 889 |
| EBITDA | 60 251 | 52 310 | 35 118 | 47 576 | 53 104 |
| Depreciation & amort. | −17 915 | −18 431 | −18 979 | −19 738 | −21 417 |
| EBIT | 42 336 | 33 879 | 16 139 | 27 837 | 31 687 |
| Net financials | −384 | −303 | −137 | −1 540 | −2 526 |
| Profit before tax | 41 952 | 33 576 | 16 002 | 26 297 | 29 161 |
| Tax | 9 140 | 7 387 | 3 524 | 5 778 | 6 432 |
| Net profit | 32 812 | 26 189 | 12 478 | 20 519 | 22 729 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 251 371 | 265 143 | 269 230 | 310 371 | 327 277 |
| Equity | 159 815 | 176 004 | 188 482 | 199 001 | 211 729 |
| Long-term debt | 15 000 | 13 800 | 12 600 | 11 400 | 10 200 |
| Short-term debt | 76 556 | 75 339 | 68 148 | 99 970 | 105 348 |
| Total debt | 91 556 | 89 139 | 80 748 | 111 370 | 115 548 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AS Chief Executive Officer | Chief Executive Officer | 2020 |
ET Deputy Member | Deputy Member | 2024 |
ML Deputy Member | Deputy Member | 2025 |
TK Deputy Member | Deputy Member | 2023 |
| Former (2) | ||
ES Deputy Member | Deputy Member | 2022 – 2023 |
HF Deputy Member | Deputy Member | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Deputy Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 56.54% | 56.54% | 2024 | |
| Company | 23.46% | 23.46% | 2024 | |
| Company | 20% | 20% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Siri Høiland | Chief Executive Officer | 0 companies |
| Elisabeth Torget | Deputy Member | 0 companies |
| Erik Steinar Høeg | Deputy Member | 0 companies |
| Mette Lien | Deputy Member | 0 companies |
| Henrik Frisell | Deputy Member | 0 companies |
| Thomas Kvalevåg | Deputy Member | 0 companies |
| Ola Bekken | Deputy Chairman | 0 companies |
| Christian Granlund | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Kjetil Thu | Board of Directors | 0 companies |
| Anne Cathrine Whist | Board of Directors | 0 companies |
| Vibeke Lamark | Chairman | 0 companies |
| Siv Sikveland Madland | Board of Directors | 0 companies |
| Morten Kleven -Jensen | Board of Directors | 0 companies |
| Monica Ueland | Board of Directors | 0 companies |
| Lars Morten Rosmo | Board of Directors | 0 companies |
| Gry Varhaug | Board of Directors | 0 companies |
| Kjell Onar Matingsdal Hafver | Board of Directors | 0 companies |
| Per Harald Vabø | Board of Directors | 0 companies |
| Jan Arstad | Board of Directors | 0 companies |
| Bente Sandve | Board of Directors | 0 companies |