| Revenue | NOK 1,1B | +7% |
| EBITDA | NOK 181,2M | +18% |
| Net profit | NOK 141,9M | +19% |
| Total assets | NOK 464,1M | +13% |
| Equity | NOK 48,1M | -3% |
| Employees | 591 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 766 407 | 794 234 | 896 689 | 986 737 | 1 053 655 |
| Staff expenses | −524 231 | −570 746 | −635 686 | −707 522 | −753 833 |
| EBITDA | 140 473 | 120 615 | 142 989 | 153 000 | 181 183 |
| Depreciation & amort. | −7 132 | −7 448 | −11 155 | −8 224 | −10 049 |
| EBIT | 133 340 | 113 167 | 131 835 | 144 776 | 171 134 |
| Net financials | 501 | 81 | 2 939 | 8 444 | 10 993 |
| Profit before tax | 133 841 | 113 248 | 134 773 | 153 220 | 182 128 |
| Tax | 29 496 | 24 961 | 29 791 | 33 820 | 40 185 |
| Net profit | 104 345 | 88 287 | 104 982 | 119 400 | 141 943 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 339 596 | 325 144 | 378 612 | 411 168 | 464 091 |
| Equity | 55 197 | 53 791 | 48 814 | 49 657 | 48 079 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 284 399 | 271 352 | 329 798 | 361 511 | 416 012 |
| Total debt | 284 399 | 271 352 | 329 798 | 361 511 | 416 012 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
RO Deputy Member | Deputy Member | 2022 |
HM Deputy Member | Deputy Member | 2025 |
PØ Deputy Member | Deputy Member | 2022 |
FU Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
OM Deputy Member | Deputy Member | 2022 – 2025 |
SH Deputy Member | Deputy Member | 2022 – 2022 |
EF Deputy Member | Deputy Member | 2021 – 2021 |
OS Chief Executive Officer | Chief Executive Officer | 2000 – 2025 |
TØ Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (15) | ||
| Board of Directors | 2025 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Chairman | 2026 | |
| Board of Directors | 2025 | |
| Chairman | 2026 | |
| Former (9) | ||
| Chairman | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99.84% | 99.84% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole-Martin Mørk | Deputy Member | 0 companies |
| Runar Ovesen Hjerpbakk | Deputy Member | 0 companies |
| Herman Møyner Lund | Deputy Member | 0 companies |
| Sondre Høyeraal Graver | Deputy Member | 0 companies |
| Erlend Faxvaag Johnsen | Deputy Member | 0 companies |
| Olav Søren Folkestad | Chief Executive Officer | 0 companies |
| Preben Ødegård Aas | Deputy Member | 0 companies |
| Tone Øvregård | Deputy Member | 0 companies |
| Frithjof Ugelstad Frederiksen | Chief Executive Officer | 0 companies |
| Venkata Kishore Ghadiyaram | Chairman | 0 companies |
| Marthe Nordstoga Skogen | Board of Directors | 0 companies |
| Lars Cordt | Chairman | 0 companies |
| Kristofer Giltvedt Selbekk | Board of Directors | 0 companies |
| Helene Risti Bergaas | Board of Directors | 0 companies |
| Christian Bamberger Bro | Board of Directors | 0 companies |
| Pål Erik Langøigjelten | Board of Directors | 0 companies |
| Kristine Steine | Board of Directors | 0 companies |
| Thomas Nordås | Chairman | 0 companies |
| Ellen Bergland | Board of Directors | 0 companies |
| Cosimo De Carlo | Chairman | 0 companies |
| Mats Knutsen-Valen | Board of Directors | 0 companies |
| Lorena Andersen | Board of Directors | 0 companies |
| Irene Blesvik | Board of Directors | 0 companies |
| Trond Erling Vinje | Board of Directors | 0 companies |
| Liv Palma Lien Gusdal | Board of Directors | 0 companies |
| Stian Fygle | Board of Directors | 0 companies |
| Jacob Løvf Nestande | Chairman | 0 companies |
| Caroline Brantsæter Jenssen | Board of Directors | 0 companies |
| Ann Cathrine Lerstad Myrseth | Board of Directors | 0 companies |
| Embla Belsvik | Board of Directors | 0 companies |
| Christian Pedersen | Chairman | 0 companies |
| Sjur Gaaseide | Chairman | 0 companies |
| Ann Cathrine Lerstad | Board of Directors | 0 companies |