| Revenue | NOK 1,4B | +1% |
| EBITDA | NOK 173,8M | +28% |
| Net profit | NOK 150,4M | +16% |
| Total assets | NOK 1,7B | +13% |
| Equity | NOK 1,4B | +12% |
| Employees | 124 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 434 103 | 0 | 0 | 1 939 965 | 2 447 407 | 2 244 756 | 2 126 251 | 2 051 737 | 1 894 958 | 1 633 577 | 1 550 764 | 1 569 983 | 1 425 961 | 1 446 151 |
| Staff expenses | −201 231 | −0 | −0 | −259 971 | −315 391 | −317 683 | −317 453 | −268 962 | −227 775 | −210 300 | −198 336 | −221 118 | −235 021 | −249 173 |
| EBITDA | 118 213 | 0 | 0 | 217 882 | 157 843 | 161 522 | 78 894 | 47 367 | 126 720 | 188 161 | 179 896 | 104 527 | 135 371 | 173 847 |
| Depreciation & amort. | −80 083 | −0 | −0 | −65 354 | −46 692 | −28 168 | −27 143 | −30 732 | −44 553 | −41 814 | −31 763 | −16 614 | −11 881 | −25 858 |
| EBIT | 38 130 | 0 | 0 | 152 528 | 111 151 | 133 354 | 51 751 | 16 635 | 82 167 | 146 348 | 148 133 | 87 913 | 123 490 | 147 989 |
| Net financials | −344 | 0 | 0 | 58 559 | 186 113 | −81 170 | 238 610 | −377 078 | 472 091 | 125 947 | 38 782 | 4 163 | 26 993 | 39 362 |
| Profit before tax | 37 786 | 0 | 0 | 211 087 | 297 264 | 52 184 | 290 361 | −360 442 | 554 258 | 272 294 | 186 915 | 92 076 | 150 483 | 187 351 |
| Tax | 6 289 | −0 | −0 | 54 094 | 69 566 | 44 004 | 36 479 | 12 727 | −72 248 | 25 358 | 53 339 | 17 981 | 21 153 | 37 001 |
| Net profit | 31 497 | 0 | 0 | 156 993 | 227 698 | 8 180 | 253 883 | −373 169 | 626 506 | 246 936 | 133 576 | 74 094 | 129 330 | 150 350 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 139 628 | — | — | 2 226 495 | 2 448 092 | 2 559 366 | 2 553 846 | 1 674 990 | 1 500 389 | 1 338 851 | 1 362 061 | 1 514 981 | 1 504 996 | 1 693 299 |
| Equity | 1 421 175 | — | — | 1 479 339 | 557 520 | 836 703 | 1 087 290 | 358 470 | 670 028 | 919 373 | 1 051 833 | 1 125 711 | 1 254 933 | 1 403 480 |
| Long-term debt | 271 840 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 445 625 | 0 | 0 | 747 097 | 1 890 572 | 1 659 258 | 1 400 484 | 1 257 026 | 766 116 | 360 155 | 252 066 | 324 634 | 183 696 | 222 859 |
| Total debt | 717 465 | 0 | 0 | 747 097 | 1 890 572 | 1 659 258 | 1 400 484 | 1 257 026 | 766 116 | 360 155 | 252 066 | 324 634 | 183 696 | 222 859 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
EK Deputy Member | Deputy Member | 2025 | — | — |
IH Deputy Member | Deputy Member | 2025 | — | — |
ØS Deputy Member | Deputy Member | 2025 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MR Deputy Member | Deputy Member | 2022 | — | — |
FV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
AC | Chairman | 2022 | — | — |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delta International Holding Ltd | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Colin William Howe | Chief Executive Officer | 0 companies |
| Espen Kristensen | Deputy Member | 0 companies |
| Ingvi Hrafn Olafsson Stjernstrøm | Deputy Member | 0 companies |
| Ørjan Skauge | Deputy Member | 0 companies |
| Peter Herbert Hofstetter | Chief Executive Officer | 0 companies |
| Mathias Rask Michelsen | Deputy Member | 0 companies |
| Frode Vågen | Chief Executive Officer | 0 companies |
| Hilde Steira | Board of Directors | 0 companies |
| Chiu-Hua Hao | Board of Directors | 0 companies |
| Chin-Tang Lee | Board of Directors | 0 companies |
| Aina Therese Erstad | Board of Directors | 0 companies |
| An Cheng | Chairman | 0 companies |
| Dalip Kumar Sharma | Board of Directors | 0 companies |
| Geir Waaler | Board of Directors | 0 companies |
| Kelvin Yen-Wen Huang | Chairman | 0 companies |