| Revenue | NOK 671M | +14% |
| EBITDA | NOK 67,1M | +22% |
| Net profit | NOK 10,5M | +645% |
| Total assets | NOK 630,6M | +3% |
| Equity | NOK 236,8M | -1% |
| Employees | 162 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321 790 | 364 653 | 467 739 | 501 145 | 503 298 | 571 098 | 590 392 | 534 988 | 575 703 | 587 983 | 671 024 |
| Staff expenses | −74 818 | −90 983 | −114 627 | −123 769 | −137 124 | −149 007 | −134 244 | −134 000 | −140 696 | −134 624 | −156 747 |
| EBITDA | 59 607 | 64 445 | 75 314 | 100 922 | 84 593 | 66 597 | 91 345 | 55 019 | 31 450 | 55 041 | 67 096 |
| Depreciation & amort. | −34 316 | −39 604 | −44 706 | −47 225 | −47 904 | −52 330 | −50 707 | −45 438 | −52 646 | −61 118 | −49 130 |
| EBIT | 25 291 | 24 841 | 30 608 | 53 696 | 36 690 | 14 266 | 40 638 | 9 580 | −21 196 | −6 076 | 17 966 |
| Net financials | 3 997 | 6 480 | 6 825 | 6 165 | 7 779 | 19 130 | 15 680 | 12 884 | 8 404 | 1 344 | −5 475 |
| Profit before tax | 29 288 | 31 320 | 37 433 | 59 862 | 44 469 | 33 396 | 56 318 | 22 464 | −12 793 | −4 732 | 12 490 |
| Tax | 6 186 | 7 991 | 8 961 | 13 602 | 9 246 | 2 861 | 9 024 | 2 077 | −4 750 | −2 814 | 2 037 |
| Net profit | 23 103 | 23 329 | 28 472 | 46 260 | 35 222 | 30 535 | 47 294 | 20 387 | −8 042 | −1 918 | 10 454 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 392 769 | 442 501 | 500 032 | 534 074 | 537 684 | 531 906 | 579 407 | 506 078 | 506 585 | 614 824 | 630 590 |
| Equity | 135 163 | 152 475 | 166 698 | 183 405 | 201 028 | 216 198 | 239 326 | 249 530 | 241 488 | 239 569 | 236 779 |
| Long-term debt | 83 166 | 109 082 | 106 800 | 100 352 | 105 653 | 95 314 | 84 813 | 40 816 | 47 098 | 145 115 | 118 949 |
| Short-term debt | 102 512 | 101 678 | 140 107 | 155 367 | 133 800 | 124 251 | 159 580 | 119 221 | 115 001 | 122 628 | 167 213 |
| Total debt | 185 678 | 210 760 | 246 907 | 255 719 | 239 453 | 219 565 | 244 393 | 160 037 | 162 099 | 267 743 | 286 162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Deputy Member | Deputy Member | 2021 | — | — |
OP Deputy Member | Deputy Member | 2023 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KM Deputy Member | Deputy Member | 2022 | — | — |
PY Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
KM Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Drammen Kommune | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per-Øivin Lund | Deputy Member | 0 companies |
| Ola Prestgard | Deputy Member | 0 companies |
| Nils Einar Martin Aas | Chief Executive Officer | 0 companies |
| Kine Moen Leikvoll | Deputy Member | 0 companies |
| Pål Yngve Smits | Chief Executive Officer | 0 companies |
| Katarzyna Malgorzata Krajewska | Deputy Member | 0 companies |
| Roger Bergan | Board of Directors | 0 companies |
| Siv Malmanger | Board of Directors | 0 companies |
| Marit Lund | Board of Directors | 0 companies |
| Arnfinn Førsund | Board of Directors | 0 companies |
| Line Diana Blytt | Board of Directors | 0 companies |
| Hanne Margrete Lenes Solem | Board of Directors | 0 companies |
| Ida Charlotta Nilsson | Board of Directors | 0 companies |
| Arild Andreas Eek | Board of Directors | 0 companies |
| Hans Henrik Bruusgaard | Chairman | 0 companies |