| Revenue | NOK 2,1B | +18% |
| EBITDA | NOK 180,4M | +36% |
| Net profit | NOK 18,8M | +228% |
| Total assets | NOK 2,7B | +0% |
| Equity | NOK 301,8M | +13% |
| Employees | 483 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 219 276 | 1 131 222 | 1 407 302 | 1 800 104 | 2 116 221 |
| Staff expenses | −275 306 | −0 | −249 668 | −287 381 | −326 294 |
| EBITDA | 72 151 | −58 077 | 16 010 | 132 173 | 180 353 |
| Depreciation & amort. | −39 768 | −168 755 | −52 770 | −60 569 | −62 161 |
| EBIT | 32 383 | −226 832 | −36 760 | 71 604 | 118 192 |
| Net financials | −3 676 | −40 659 | −67 907 | −90 415 | −94 136 |
| Profit before tax | 28 707 | −267 490 | −104 667 | −18 811 | 24 056 |
| Tax | 6 009 | −58 546 | −23 055 | −4 177 | −0 |
| Net profit | 22 698 | −208 945 | −81 612 | −14 634 | 18 760 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 837 211 | 2 490 700 | 2 543 010 | 2 679 083 | 2 675 855 |
| Equity | 147 332 | 199 310 | 285 398 | 266 689 | 301 828 |
| Long-term debt | 547 116 | 1 968 106 | 1 990 778 | 2 125 497 | 2 101 930 |
| Short-term debt | 141 164 | 323 284 | 266 833 | 286 897 | 272 096 |
| Total debt | 688 279 | 2 291 390 | 2 257 611 | 2 412 394 | 2 374 026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Executive Officer | Chief Executive Officer | 2023 |
TR Deputy Member | Deputy Member | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hilde Christin Talseth | Chief Executive Officer | 0 companies |
| Tore Reitan | Deputy Member | 0 companies |
| Viera Sahradnikova | Board of Directors | 0 companies |
| Ole Robert Reitan | Chairman | 0 companies |
| Line Margrethe Aarnes | Board of Directors | 0 companies |
| Berit Eide Skjørtvedt | Board of Directors | 0 companies |
| Monica Ødegaard | Board of Directors | 0 companies |
| Amund Fjørtoft | Board of Directors | 0 companies |
| Pia Martinsen Mellbye | Board of Directors | 0 companies |
| Mette Gulbrandsen Fossum | Board of Directors | 0 companies |
| Vegard Strøm | Board of Directors | 0 companies |
| Kjell Åge Stokbakken | Chairman | 0 companies |
| Mats Kristofer Stenersen Kallum | Board of Directors | 0 companies |
| Christian Alexander Horneman Wist | Board of Directors | 0 companies |