| Revenue | NOK 5,9B | +7% |
| EBITDA | NOK 72,3M | -27% |
| Net profit | NOK 38M | -36% |
| Total assets | NOK 914,2M | +3% |
| Equity | NOK 478,4M | +0% |
| Employees | 281 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 152 867 | 4 429 012 | 4 731 833 | 5 502 730 | 5 878 841 |
| Staff expenses | −125 258 | −130 992 | −147 441 | −172 254 | −183 127 |
| EBITDA | 75 050 | 91 271 | 58 784 | 99 528 | 72 264 |
| Depreciation & amort. | −23 840 | −23 958 | −22 320 | −22 793 | −23 877 |
| EBIT | 51 210 | 67 313 | 36 463 | 76 735 | 48 387 |
| Net financials | −1 223 | 485 | 2 902 | −911 | 429 |
| Profit before tax | 49 988 | 67 798 | 39 365 | 75 824 | 48 817 |
| Tax | 11 023 | 14 929 | 8 697 | 16 746 | 10 810 |
| Net profit | 38 965 | 52 869 | 30 669 | 59 078 | 38 007 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 775 351 | 813 055 | 938 333 | 883 293 | 914 189 |
| Equity | 455 337 | 508 206 | 420 341 | 479 419 | 478 376 |
| Long-term debt | 6 822 | 6 308 | 5 547 | 4 834 | 4 630 |
| Short-term debt | 312 420 | 297 636 | 511 396 | 397 817 | 429 757 |
| Total debt | 319 242 | 303 944 | 516 943 | 402 651 | 434 387 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HS Deputy Member | Deputy Member | 2022 |
GO Chief Executive Officer | Chief Executive Officer | 2012 |
LB Deputy Member | Deputy Member | 2022 |
| Former (2) | ||
RH Deputy Member | Deputy Member | 2022 – 2024 |
GR Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Schachinger Aronsen | Deputy Member | 0 companies |
| Roy Håkon Leite | Deputy Member | 0 companies |
| Geir Roger Johansen | Deputy Member | 0 companies |
| Grete Ovanger | Chief Executive Officer | 0 companies |
| Lasse Brox | Deputy Member | 0 companies |
| Bjørn Strand | Board of Directors | 0 companies |
| Tore Bekken | Chairman | 0 companies |
| Torbjørn Johannson | Chairman | 0 companies |
| Heidi-Christin Wall Østvik | Board of Directors | 0 companies |
| Veronika Cecilie Karlsen | Board of Directors | 0 companies |
| Trond Morten Martinsen | Board of Directors | 0 companies |