| Revenue | NOK 688,8M | +10% |
| EBITDA | NOK 140,9M | +65% |
| Net profit | NOK 70,5M | +424% |
| Total assets | NOK 476,3M | +24% |
| Equity | NOK 191,9M | +58% |
| Employees | 357 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 166 823 | 215 328 | 209 658 | 229 092 | 280 749 | 321 971 | 335 636 | 366 313 | 345 408 | 339 413 | 348 798 | 400 575 | 435 670 | 484 376 | 624 695 | 688 775 |
| Staff expenses | −103 288 | −127 403 | −122 668 | −136 040 | −144 960 | −187 776 | −208 317 | −231 555 | −241 900 | −238 385 | −253 802 | −256 512 | −277 634 | −362 953 | −405 142 | −394 499 |
| EBITDA | 25 999 | 47 137 | 50 090 | 49 372 | 70 466 | 61 600 | 59 276 | 57 047 | 31 404 | 26 427 | 22 096 | 73 042 | 76 334 | 2 780 | 85 400 | 140 912 |
| Depreciation & amort. | −8 987 | −13 125 | −5 674 | −5 948 | −9 724 | −13 789 | −17 115 | −15 434 | −17 565 | −15 045 | −13 575 | −12 864 | −17 134 | −29 460 | −73 999 | −59 726 |
| EBIT | 17 012 | 34 012 | 44 416 | 43 424 | 60 742 | 47 812 | 42 162 | 41 613 | 13 838 | 11 382 | 8 521 | 60 178 | 59 200 | −26 680 | 11 401 | 81 187 |
| Net financials | 337 | 1 563 | 3 108 | 2 682 | 2 273 | 2 047 | 1 325 | 550 | 696 | 1 056 | 3 625 | 1 590 | 474 | 341 | 4 019 | 6 447 |
| Profit before tax | 17 348 | 35 575 | 47 524 | 46 106 | 63 015 | 49 859 | 43 487 | 42 164 | 14 535 | 12 438 | 12 146 | 61 768 | 59 674 | −26 339 | 15 420 | 87 634 |
| Tax | 4 646 | 9 783 | 13 157 | 12 701 | 17 633 | 13 254 | 11 253 | 10 230 | 2 684 | 2 108 | 1 795 | 11 786 | 14 317 | −6 056 | 1 981 | 17 151 |
| Net profit | 12 702 | 25 793 | 34 367 | 33 405 | 45 382 | 36 605 | 32 234 | 31 934 | 11 851 | 10 330 | 10 351 | 49 983 | 45 358 | −20 283 | 13 439 | 70 483 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89 626 | 129 710 | 151 257 | 169 736 | 168 338 | 167 576 | 165 725 | 231 946 | 181 921 | 189 978 | 346 903 | 352 930 | 364 946 | 345 766 | 383 071 | 476 301 |
| Equity | 32 369 | 42 342 | 45 258 | 55 611 | 69 521 | 95 632 | 88 671 | 119 495 | 131 346 | 141 676 | 141 676 | 141 676 | 141 676 | 121 393 | 121 393 | 191 876 |
| Long-term debt | −3 076 | −6 880 | −11 613 | 1 080 | 1 000 | 920 | 840 | 760 | 680 | 600 | 41 020 | 31 940 | 22 860 | 0 | 0 | 0 |
| Short-term debt | 41 861 | 70 248 | 93 226 | 97 854 | 97 817 | 71 024 | 76 214 | 111 691 | 49 895 | 47 702 | 163 617 | 178 080 | 198 528 | 221 812 | 261 678 | 284 425 |
| Total debt | 54 181 | 80 488 | 94 386 | 98 934 | 98 817 | 71 944 | 77 054 | 112 451 | 50 575 | 48 302 | 204 637 | 210 020 | 221 388 | 221 812 | 261 678 | 284 425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Deputy Member | Deputy Member | 2024 | — | — |
RO Deputy Member | Deputy Member | 2021 | — | — |
SM Deputy Member | Deputy Member | 2021 | — | — |
LB Deputy Member | Deputy Member | 2021 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AL Deputy Member | Deputy Member | 2024 | — | — |
BH Deputy Member | Deputy Member | 2021 | — | — |
JL Deputy Member | Deputy Member | 2022 | — | — |
MH Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
AR | Chairman | 2024 | — | — |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kernel As | Company | 98.4% | 98.4% | 2024 |
Dips As | Company | 1.6% | 1.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Therese Wiik Jahnsen | Deputy Member | 0 companies |
| Runar Ovesen Hjerpbakk | Deputy Member | 0 companies |
| Siv Marie Krogh Albertsen Lien | Deputy Member | 0 companies |
| Liv-Gulla Bollvåg | Deputy Member | 0 companies |
| Thomas Smedsrud | Chief Executive Officer | 0 companies |
| Anne Lise Øiesvold | Deputy Member | 0 companies |
| Bjørn Hugo Rise | Deputy Member | 0 companies |
| Jan Lorentzen | Deputy Member | 0 companies |
| Margrethe Haugen | Deputy Member | 0 companies |
| Vidar Åsbakk | Board of Directors | 0 companies |
| Arve Ree | Chairman | 0 companies |
| Andreas Mørk | Board of Directors | 0 companies |
| Annette Hole Sjøborg | Board of Directors | 0 companies |
| Jon Sigurd Trandem | Board of Directors | 0 companies |
| Alexander Tangevold Theodorsen | Board of Directors | 0 companies |
| Sverre Coucheron | Board of Directors | 0 companies |
| Øystein Sikora Ingstad | Board of Directors | 0 companies |
| Anne-Grete Hjelle Strøm-Erichsen | Board of Directors | 0 companies |
| Anders Mohn Frafjord | Board of Directors | 0 companies |
| Ida Aalen | Board of Directors | 0 companies |
| Azra Resulbegovic | Board of Directors | 0 companies |
| Ronny Nydal Sletteng | Board of Directors | 0 companies |
| Kolbjørn Haarr | Board of Directors | 0 companies |
| Liv Elise Saue Tøftum | Deputy Chairman | 0 companies |
| Bjørn Næss | Board of Directors | 0 companies |