| Revenue | NOK 1,1B | +6% |
| EBITDA | NOK 6,9M | +220% |
| Net profit | NOK 8M | +475% |
| Total assets | NOK 514,2M | +22% |
| Equity | NOK 271,8M | +3% |
| Employees | 80 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 827 173 | 877 666 | 1 144 622 | 1 051 316 | 1 113 175 |
| Staff expenses | −47 177 | −43 111 | −49 578 | −60 224 | −0 |
| EBITDA | 9 984 | 5 106 | 7 316 | −5 715 | 6 881 |
| Depreciation & amort. | −18 711 | −14 220 | −15 389 | −0 | −0 |
| EBIT | −8 727 | −9 114 | −8 072 | −5 715 | 6 881 |
| Net financials | 12 368 | 2 082 | 12 909 | 6 654 | 5 578 |
| Profit before tax | 3 640 | −7 032 | 4 837 | 939 | 12 459 |
| Tax | 603 | −44 | 662 | 3 075 | 4 457 |
| Net profit | 3 037 | −6 988 | 4 175 | −2 136 | 8 002 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 540 816 | 545 442 | 534 834 | 421 720 | 514 201 |
| Equity | 160 053 | 151 918 | 276 484 | 263 836 | 271 820 |
| Long-term debt | 301 358 | 296 168 | 28 563 | 34 631 | 33 782 |
| Short-term debt | 79 404 | 97 356 | 229 787 | 123 253 | 208 599 |
| Total debt | 380 763 | 393 524 | 258 351 | 157 884 | 242 381 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TO Chief Executive Officer | Chief Executive Officer | 2023 |
KW Deputy Member | Deputy Member | 2024 |
LM Chief Executive Officer | Chief Executive Officer | 2026 |
GA Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
TG Chief Executive Officer | Chief Executive Officer | 2011 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 44.83% | 44.83% | 2024 | |
| Company | 6.21% | 6.21% | 2024 | |
| Company | 5.41% | 5.41% | 2024 | |
| Company | 4.39% | 4.39% | 2024 | |
| Company | 3.58% | 3.58% | 2024 | |
| Company | 3.48% | 3.48% | 2022 | |
| Company | 3.2% | 3.2% | 2024 | |
| Company | 2.47% | 2.47% | 2024 | |
| Company | 2.04% | 2.04% | 2024 | |
| Company | 1.9% | 1.9% | 2024 | |
| Company | 1.88% | 1.88% | 2024 | |
| Company | 1.79% | 1.79% | 2024 | |
| Company | 1.54% | 1.54% | 2024 | |
| Company | 1.53% | 1.53% | 2024 | |
| Company | 1.4% | 1.4% | 2024 | |
| Company | 1.23% | 1.23% | 2024 | |
| Company | 1.15% | 1.15% | 2024 | |
| Company | 1.12% | 1.12% | 2024 | |
| Company | 1.08% | 1.08% | 2024 | |
| Company | 1.07% | 1.07% | 2024 | |
| Company | 1.03% | 1.03% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Gulbrandsen | Chief Executive Officer | 0 companies |
| Thore Olaussen | Chief Executive Officer | 0 companies |
| Karl Werner Petterson | Deputy Member | 0 companies |
| Lars Midttun | Chief Executive Officer | 0 companies |
| Geir Arve Sandvik | Deputy Member | 0 companies |
| Henrik Ruud | Board of Directors | 0 companies |
| Thor Arne Falkanger | Chairman | 0 companies |
| Caroline Wattum | Board of Directors | 0 companies |
| Gunn Elisabeth Heljegård Røsok | Board of Directors | 0 companies |