| Revenue | NOK 2B | +0% |
| EBITDA | NOK 140,8M | -18% |
| Net profit | NOK 65,9M | -38% |
| Total assets | NOK 891M | +2% |
| Equity | NOK 180M | -16% |
| Employees | 684 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 020 970 | 966 587 | 968 468 | 1 031 848 | 1 130 405 | 1 218 217 | 1 291 284 | 1 309 628 | 1 470 898 | 1 688 756 | 1 972 370 | 1 969 785 | 1 969 446 |
| Staff expenses | −364 465 | −354 238 | −323 805 | −324 895 | −326 422 | −341 289 | −322 081 | −341 852 | −345 773 | −382 553 | −412 221 | −406 233 | −434 993 |
| EBITDA | 71 191 | 33 379 | 40 564 | 33 239 | 103 989 | 58 762 | 123 526 | 120 426 | 160 477 | 169 940 | 188 393 | 171 015 | 140 822 |
| Depreciation & amort. | −32 289 | −33 320 | −34 380 | −35 228 | −30 968 | −30 832 | −33 565 | −35 900 | −38 536 | −38 561 | −37 094 | −40 611 | −49 091 |
| EBIT | 38 902 | 59 | 6 184 | −1 989 | 73 021 | 27 930 | 89 962 | 84 527 | 121 941 | 131 379 | 151 300 | 130 405 | 91 731 |
| Net financials | 5 946 | 10 766 | 39 337 | 79 027 | 68 764 | 3 141 | −422 | −1 485 | 667 | 3 605 | 9 010 | 6 150 | −6 842 |
| Profit before tax | 44 848 | 10 825 | 45 521 | 77 038 | 141 785 | 31 071 | 89 540 | 83 042 | 122 608 | 134 984 | 160 310 | 136 555 | 84 889 |
| Tax | 11 551 | 57 | 2 915 | −3 373 | 17 680 | 7 570 | 21 298 | 19 216 | 27 027 | 28 981 | 34 853 | 30 613 | 18 948 |
| Net profit | 33 297 | 10 768 | 30 147 | 80 411 | 124 105 | 23 501 | 68 242 | 63 825 | 95 582 | 106 003 | 125 457 | 105 942 | 65 940 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 573 492 | 520 256 | 513 014 | 567 984 | 626 960 | 439 551 | 562 169 | 545 088 | 621 499 | 679 468 | 818 700 | 870 661 | 890 962 |
| Equity | 314 759 | 284 689 | 264 836 | 343 850 | 391 686 | 170 766 | 240 685 | 201 031 | 196 612 | 182 615 | 208 071 | 214 013 | 179 953 |
| Long-term debt | 16 597 | 15 294 | 9 937 | 25 976 | 19 788 | 17 788 | 15 788 | 26 338 | 23 204 | 20 558 | 52 941 | 107 899 | 173 741 |
| Short-term debt | 224 933 | 203 901 | 224 541 | 183 458 | 206 686 | 236 897 | 290 590 | 301 474 | 376 540 | 444 156 | 520 026 | 508 998 | 493 927 |
| Total debt | 241 530 | 219 195 | 234 478 | 209 434 | 226 474 | 254 685 | 306 378 | 327 812 | 399 744 | 464 713 | 572 967 | 616 896 | 667 668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MH Deputy Member | Deputy Member | 2024 | — | — |
DR Deputy Member | Deputy Member | 2024 | — | — |
CB Deputy Member | Deputy Member | 2023 | — | — |
AR Deputy Member | Deputy Member | 2020 | — | — |
BH Deputy Member | Deputy Member | 2020 | — | — |
ØS Deputy Member | Deputy Member | 2023 | — | — |
MS Deputy Member | Deputy Member | 2024 | — | — |
MB Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordan Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Magnar Unhammer | Chief Executive Officer | 0 companies |
| Marianne Hammerslund-Skåland | Deputy Member | 0 companies |
| Daniel Rødland | Deputy Member | 0 companies |
| Cato Bru | Deputy Member | 0 companies |
| Anders Roulund | Deputy Member | 0 companies |
| Bodil Helene Hatleskog | Deputy Member | 0 companies |
| Øyvind Solstad | Deputy Member | 0 companies |
| Morten Steinarsson Hill-Saurdal | Deputy Member | 0 companies |
| Morten Bergheim | Deputy Member | 0 companies |
| Rune Rasmussen | Board of Directors | 0 companies |
| Marianne Hammerslund Skåland | Board of Directors | 0 companies |
| Smiljana Divjak | Board of Directors | 0 companies |
| Finn Rasmussen | Board of Directors | 0 companies |
| Johannes Rasmussen | Board of Directors | 0 companies |
| Tore Rasmussen | Chairman | 0 companies |
| Dag Kroslid | Chairman | 0 companies |
| Tore Langrusten Johansen | Board of Directors | 0 companies |
| Tony Hamre | Board of Directors | 0 companies |
| Heidi Nag Flikka | Board of Directors | 0 companies |
| Jarle Fisketjøn | Board of Directors | 0 companies |
| Nils Otto Nilsen Eidem | Board of Directors | 0 companies |
| Inger Cecilia Anna Maria Hedblad Sjölin | Board of Directors | 0 companies |
| Arne Sletten | Board of Directors | 0 companies |
| Jarle Godø | Board of Directors | 0 companies |