| Revenue | NOK 4,3B | -10% |
| EBITDA | NOK -178,4M | -48% |
| Net profit | NOK -226,3M | -29% |
| Total assets | NOK 1,6B | -6% |
| Equity | NOK 181,8M | -30% |
| Employees | 1185 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 678 308 | 3 752 417 | 3 941 457 | 4 136 748 | 4 265 181 | 4 282 439 | 4 438 413 | 4 501 286 | 5 103 795 | 5 228 263 | 5 425 617 | 4 774 935 | 4 307 456 |
| Staff expenses | −472 778 | −558 726 | −573 863 | −588 925 | −604 269 | −613 807 | −613 395 | −627 720 | −658 468 | −747 126 | −781 695 | −756 757 | −656 278 |
| EBITDA | 129 580 | 20 125 | 129 475 | 156 370 | 65 699 | 78 823 | 119 758 | 102 770 | 210 111 | 211 593 | 62 559 | −120 355 | −178 410 |
| Depreciation & amort. | −45 755 | −51 815 | −52 276 | −48 123 | −44 937 | −43 773 | −35 420 | −39 073 | −42 940 | −54 731 | −68 944 | −72 427 | −76 224 |
| EBIT | 83 825 | −31 690 | 77 199 | 108 247 | 20 762 | 35 051 | 84 338 | 63 697 | 167 171 | 156 862 | −6 385 | −192 782 | −254 634 |
| Net financials | −16 394 | −15 997 | −15 264 | −24 597 | −34 649 | −18 495 | −14 412 | −16 533 | −16 914 | −14 704 | −22 523 | −30 761 | −34 430 |
| Profit before tax | 67 431 | −49 687 | 61 936 | 83 650 | −13 887 | 16 556 | 69 926 | 47 164 | 150 257 | 142 158 | −28 908 | −223 543 | −289 064 |
| Tax | 22 025 | −8 861 | 21 312 | 26 578 | 2 894 | 5 520 | 18 455 | 12 624 | 33 196 | 30 852 | −6 041 | −48 491 | −62 720 |
| Net profit | 45 406 | −40 826 | 40 624 | 57 072 | −16 781 | 11 036 | 51 471 | 34 540 | 117 061 | 111 306 | −22 867 | −175 052 | −226 344 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 012 871 | 534 056 | 1 191 020 | 1 012 461 | 1 103 719 | 1 081 216 | 1 353 275 | 1 398 893 | 1 679 089 | 1 733 045 | 1 781 166 | 1 651 885 | 1 558 068 |
| Equity | 273 273 | 162 209 | 156 301 | 142 503 | 105 541 | 161 886 | 213 357 | 205 016 | 322 077 | 302 308 | 310 972 | 261 645 | 181 849 |
| Long-term debt | −3 738 | 240 668 | 442 829 | 405 355 | 372 934 | 231 173 | 202 000 | 322 788 | 288 213 | 254 094 | 221 093 | 187 156 | 166 335 |
| Short-term debt | 478 965 | 521 577 | 587 530 | 461 519 | 623 667 | 686 883 | 937 225 | 870 446 | 1 068 197 | 1 175 845 | 1 248 166 | 1 202 200 | 1 208 418 |
| Total debt | 735 860 | 762 245 | 1 030 360 | 866 875 | 996 601 | 918 056 | 1 139 225 | 1 193 234 | 1 356 410 | 1 429 939 | 1 469 259 | 1 389 356 | 1 374 753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Løvenskiold-Vækerø As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Bentestuen | Chief Executive Officer | 0 companies |
| Erik Muldorff Frellsen | Chief Executive Officer | 0 companies |
| Thomas Støkken | Chief Executive Officer | 0 companies |
| Jens-Fredrik Jalland | Board of Directors | 0 companies |
| Harald Løvenskiold | Board of Directors | 0 companies |
| Arild Abildgaard Dimmen | Board of Directors | 0 companies |
| Carl Otto Løvenskiold | Chairman | 0 companies |
| Gisle Bjørnstad | Board of Directors | 0 companies |