| Revenue | NOK 328,2M | -17% |
| EBITDA | NOK 91,5M | -1% |
| Net profit | NOK 9,9M | -9% |
| Total assets | NOK 1,3B | -7% |
| Equity | NOK 315,9M | +2% |
| Employees | 24 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98 611 | 95 731 | 152 647 | 121 562 | 113 003 | 144 071 | 115 983 | 127 988 | 159 751 | 179 479 | 233 881 | 236 143 | 155 259 | 349 638 | 481 704 | 395 310 | 328 171 |
| Staff expenses | −3 630 | −4 442 | −4 703 | −6 617 | −7 995 | −7 149 | −5 754 | −7 776 | −7 914 | −8 944 | −10 562 | −14 517 | −24 135 | −29 256 | −33 063 | −37 994 | −33 938 |
| EBITDA | 44 489 | 41 569 | 73 578 | 55 949 | 52 919 | 70 343 | 57 951 | 63 184 | 70 494 | 81 225 | 100 212 | 100 394 | 57 127 | 119 870 | 137 057 | 92 110 | 91 504 |
| Depreciation & amort. | −20 711 | −19 483 | −22 179 | −23 241 | −23 918 | −26 339 | −28 216 | −26 462 | −25 633 | −27 223 | −33 606 | −39 606 | −46 239 | −38 918 | −41 442 | −46 458 | −45 486 |
| EBIT | 23 779 | 22 087 | 51 399 | 32 708 | 29 001 | 44 004 | 29 735 | 36 722 | 44 861 | 54 003 | 66 606 | 60 787 | 10 888 | 80 953 | 95 615 | 45 651 | 46 018 |
| Net financials | −43 108 | −32 824 | −29 083 | −30 468 | −30 310 | −29 517 | −28 267 | −25 669 | −25 162 | −18 674 | −18 570 | −19 671 | −20 563 | −15 325 | −20 038 | −31 590 | −33 177 |
| Profit before tax | −19 329 | −10 737 | 22 316 | 2 240 | −1 309 | 14 487 | 1 468 | 11 053 | 19 699 | 35 329 | 48 036 | 41 116 | −9 675 | 65 627 | 75 577 | 14 061 | 12 841 |
| Tax | 246 | −52 | 6 300 | 847 | −1 778 | −135 | 4 173 | 2 141 | 3 232 | 1 913 | 1 636 | −530 | −2 096 | 14 490 | 16 710 | 3 161 | 2 973 |
| Net profit | −19 576 | −10 686 | 16 017 | 1 393 | 470 | 14 622 | −2 705 | 8 912 | 16 467 | 33 416 | 46 400 | 41 646 | −7 579 | 51 138 | 58 867 | 10 900 | 9 868 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 786 169 | 820 087 | 861 389 | 884 037 | 966 920 | 952 693 | 927 336 | 953 156 | 999 905 | 1 014 608 | 1 035 010 | 1 091 825 | 1 198 115 | 1 301 909 | 1 387 841 | 1 373 400 | 1 273 102 |
| Equity | 37 883 | 42 331 | 63 193 | 62 409 | 67 451 | 82 420 | 77 463 | 88 524 | 105 112 | 137 029 | 182 900 | 225 968 | 217 842 | 258 727 | 303 031 | 310 804 | 315 878 |
| Long-term debt | 615 000 | −7 470 | −8 761 | −12 356 | 865 000 | 838 000 | 790 000 | 790 000 | 790 000 | 790 000 | 790 000 | 790 148 | 790 000 | 802 270 | 815 089 | 815 201 | 816 184 |
| Short-term debt | 126 937 | 35 287 | 54 434 | 74 273 | 27 894 | 24 937 | 50 340 | 67 382 | 98 314 | 79 151 | 53 093 | 72 329 | 186 841 | 237 562 | 267 087 | 244 522 | 141 041 |
| Total debt | 741 937 | 770 287 | 789 434 | 809 273 | 892 894 | 862 937 | 840 340 | 857 382 | 888 314 | 869 151 | 843 093 | 862 477 | 976 841 | 1 039 832 | 1 082 176 | 1 059 723 | 957 225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Deputy Member | Deputy Member | 2023 | — | — |
HA Deputy Member | Deputy Member | 2023 | — | — |
CR Deputy Member | Deputy Member | 2023 | — | — |
IH Deputy Member | Deputy Member | 2023 | — | — |
ØH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AT Deputy Member | Deputy Member | 2024 | — | — |
TL Deputy Member | Deputy Member | 2023 | — | — |
TL Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eviny As | Company | 51.0% | 51.0% | 2024 |
Bir As | Company | 49.0% | 49.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Takvam | Deputy Member | 0 companies |
| Helge Aasgard Tvedt | Deputy Member | 0 companies |
| Christina Rørvik | Deputy Member | 0 companies |
| Ingrid Hitland | Deputy Member | 0 companies |
| Øystein Haaland | Chief Executive Officer | 0 companies |
| Atle Tvedt Pedersen | Deputy Member | 0 companies |
| Tore Leif Jensen | Deputy Member | 0 companies |
| Tine Louise Trøen | Deputy Member | 0 companies |
| Maria Fjeldheim | Board of Directors | 0 companies |
| Christian Askvik-Hansen | Board of Directors | 0 companies |
| Monika Inde Zsak | Board of Directors | 0 companies |
| Steffen Heldal | Board of Directors | 0 companies |
| Olav Osvoll | Board of Directors | 0 companies |
| Arne Andreas Riisnes | Chairman | 0 companies |
| Ove Knudsen | Board of Directors | 0 companies |
| Louise Korsbæk Sondrup | Board of Directors | 0 companies |
| Kristin Johnsen Aadland | Chairman | 0 companies |
| Borghild Lekve | Deputy Chairman | 0 companies |
| Jørn Eirik Hodne | Chairman | 0 companies |
| Ketil Konglevoll | Board of Directors | 0 companies |