| Revenue | NOK 2B | +1% |
| EBITDA | NOK 44,9M | +64% |
| Net profit | NOK 17,1M | +81% |
| Total assets | NOK 448,6M | +4% |
| Equity | NOK 67,4M | +3% |
| Employees | 277 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 994 742 | 1 030 295 | 1 928 921 | 1 998 025 | 2 019 906 |
| Staff expenses | −93 513 | −96 411 | −191 727 | −205 714 | −211 144 |
| EBITDA | 45 811 | 48 674 | 79 221 | 27 361 | 44 934 |
| Depreciation & amort. | −3 786 | −4 101 | −8 621 | −8 326 | −12 764 |
| EBIT | 42 025 | 44 573 | 70 600 | 19 035 | 32 170 |
| Net financials | −614 | 316 | −2 981 | −6 996 | −10 181 |
| Profit before tax | 41 412 | 44 889 | 67 619 | 12 039 | 21 989 |
| Tax | 9 010 | 9 752 | 14 590 | 2 615 | 4 898 |
| Net profit | 32 402 | 35 138 | 53 030 | 9 424 | 17 091 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 207 711 | 188 221 | 481 149 | 431 959 | 448 574 |
| Equity | 32 197 | 28 277 | 72 598 | 65 491 | 67 374 |
| Long-term debt | 23 925 | 15 933 | 106 664 | 142 975 | 186 213 |
| Short-term debt | 151 589 | 144 011 | 301 887 | 223 493 | 194 987 |
| Total debt | 175 513 | 159 944 | 408 551 | 366 468 | 381 200 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
KH Chief Executive Officer | Chief Executive Officer | 2022 |
SW Chief Executive Officer | Chief Executive Officer | 2022 |
GM Chief Executive Officer | Chief Executive Officer | 2022 |
FJ Chief Executive Officer | Chief Executive Officer | 2022 |
OI Chief Executive Officer | Chief Executive Officer | 2022 |
AF Chief Executive Officer | Chief Executive Officer | 2022 |
ØM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
KW Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
MB Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Harald Eskevik | Chief Executive Officer | 0 companies |
| Kjetil Weihe Presterud | Chief Executive Officer | 0 companies |
| Magne Bjørnar Nyseth | Chief Executive Officer | 0 companies |
| Sindre Wannebo | Chief Executive Officer | 0 companies |
| Geir Morten Søgård | Chief Executive Officer | 0 companies |
| Finn Johan Johansen | Chief Executive Officer | 0 companies |
| Odd Ivar Jøranli | Chief Executive Officer | 0 companies |
| Atle Findahl | Chief Executive Officer | 0 companies |
| Øystein Majercsik Falck-Ytter | Chief Executive Officer | 0 companies |
| Kristine Frøberg | Board of Directors | 0 companies |
| David Jonathan O'Sullivan | Chairman | 0 companies |
| Kenneth Snarli | Chairman | 0 companies |
| Sverre Helno | Board of Directors | 0 companies |
| Håvard Flåten Andersen | Board of Directors | 0 companies |
| Mari Christine Nøring Gøbel | Board of Directors | 0 companies |
| Kjell Hugo Melvoll | Chairman | 0 companies |
| Eirik Haug Sundene | Board of Directors | 0 companies |