| Revenue | NOK 2,1B | +5% |
| EBITDA | NOK 86,8M | +40% |
| Net profit | NOK 37,6M | +119% |
| Total assets | NOK 489,4M | +3% |
| Equity | NOK 242,3M | -15% |
| Employees | 1067 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 968 136 | 2 035 283 | 2 028 181 | 2 020 434 | 2 114 022 |
| Staff expenses | −239 450 | −246 327 | −249 323 | −249 756 | −269 393 |
| EBITDA | 119 860 | 84 291 | 82 453 | 62 106 | 86 808 |
| Depreciation & amort. | −42 499 | −47 599 | −52 549 | −45 968 | −43 342 |
| EBIT | 77 361 | 36 692 | 29 904 | 16 138 | 43 466 |
| Net financials | 1 835 | 3 527 | 968 | 4 859 | 3 986 |
| Profit before tax | 79 196 | 40 219 | 30 872 | 20 997 | 47 452 |
| Tax | 17 214 | 7 978 | 6 386 | 3 874 | 9 891 |
| Net profit | 61 982 | 32 241 | 24 486 | 17 123 | 37 562 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 383 420 | 467 795 | 444 454 | 476 975 | 489 435 |
| Equity | 224 905 | 257 146 | 281 632 | 285 335 | 242 257 |
| Long-term debt | 424 | 1 270 | 1 231 | 1 320 | 876 |
| Short-term debt | 158 091 | 209 379 | 161 591 | 190 320 | 246 302 |
| Total debt | 158 515 | 210 649 | 162 822 | 191 640 | 247 178 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2024 |
HH Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2012 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Bech Torgersen | Chief Executive Officer | 0 companies |
| Hans-Petter Haugen | Deputy Member | 0 companies |
| Trond Henrik Haldorsen | Board of Directors | 0 companies |
| Vegard Kjuus | Chairman | 0 companies |
| Geir Bjarne Hov | Chairman | 0 companies |