| Revenue | NOK 616M | +24% |
| EBITDA | NOK -13,2M | +65% |
| Net profit | NOK -6,6M | +75% |
| Total assets | NOK 405,1M | +10% |
| Equity | NOK 101,9M | +10% |
| Employees | 108 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 387 351 | 384 338 | 382 472 | 396 698 | 435 245 | 438 477 | 504 058 | 529 380 | 505 336 | 497 543 | 615 981 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −100 365 | −103 735 | −109 505 | −116 407 | −114 729 | −113 199 | −116 539 | −125 091 | −132 457 | −143 794 | −143 614 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −5 490 | −4 949 | −21 217 | −20 106 | −6 936 | −4 087 | 36 965 | 46 729 | −32 764 | −37 749 | −13 171 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −437 | −337 | −307 | −423 | −471 | −451 | −401 | −352 | −403 | −578 | −659 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −5 926 | −5 286 | −21 523 | −20 529 | −7 407 | −4 538 | 36 564 | 46 377 | −33 168 | −38 327 | −13 830 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 399 | 612 | 1 381 | 648 | 473 | 1 588 | 455 | 1 466 | 3 811 | 4 782 | 5 354 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −3 528 | −4 674 | −20 142 | −19 882 | −6 933 | −2 950 | 37 019 | 47 843 | −29 357 | −33 545 | −8 476 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −882 | −1 059 | −4 890 | −4 627 | −1 463 | −597 | 8 190 | 10 571 | −6 323 | −7 342 | −1 853 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −2 646 | −3 614 | −15 252 | −15 255 | −5 471 | −2 353 | 28 829 | 37 272 | −23 034 | −26 203 | −6 623 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 205 548 | 231 689 | 205 429 | 299 449 | 171 212 | 165 488 | 221 392 | 205 638 | 342 362 | 369 322 | 405 097 |
| Equity | — | — | — | — | — | — | — | 41 349 | 40 353 | 39 440 | 38 477 | 37 372 | 36 369 | 65 198 | 102 470 | 89 045 | 92 288 | 101 921 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 335 | 188 814 | 162 743 | 257 037 | 129 063 | 123 437 | 149 520 | 95 558 | 244 582 | 267 046 | 297 601 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 335 | 188 814 | 162 743 | 257 037 | 129 063 | 123 437 | 149 520 | 95 558 | 244 582 | 267 046 | 297 601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
GB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JJ Observer | Observer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norgesgruppen Asa | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Vegard Kjuus | Chief Executive Officer | 0 companies |
| Rannveig Børresen Krane | Chief Executive Officer | 0 companies |
| Geir Bjarne Hov | Chief Executive Officer | 0 companies |
| Johan Johannson | Observer | 0 companies |
| Martin Gran | Board of Directors | 0 companies |
| Kristian Kalvenes | Board of Directors | 0 companies |
| Bjørn Aksel Borgen | Board of Directors | 0 companies |
| Kristine Høiesen Hartviksen | Board of Directors | 0 companies |
| Ivar Jørgen Bjoner | Board of Directors | 0 companies |
| Runar Hollevik | Chairman | 0 companies |
| Trine Riis Groven | Board of Directors | 0 companies |
| Truls Fjeldstad | Deputy Chairman | 0 companies |
| Mette Lier | Board of Directors | 0 companies |