| Revenue | NOK 2,5B | +9% |
| EBITDA | NOK 71,4M | -57% |
| Net profit | NOK 23,6M | -23% |
| Total assets | NOK 1,5B | -5% |
| Equity | NOK 480,4M | +3% |
| Employees | 326 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 056 232 | 2 040 308 | 2 088 595 | 2 297 562 | 2 513 495 |
| Staff expenses | −248 348 | −272 055 | −284 073 | −297 168 | −313 414 |
| EBITDA | 140 898 | 56 518 | −30 555 | 164 401 | 71 395 |
| Depreciation & amort. | −0 | −0 | −0 | −96 533 | −0 |
| EBIT | 140 898 | 56 518 | −30 555 | 67 868 | 71 395 |
| Net financials | −2 247 | −6 240 | −17 191 | −29 224 | −41 410 |
| Profit before tax | 138 652 | 50 278 | −47 746 | 38 644 | 29 985 |
| Tax | 30 380 | 10 936 | −11 239 | 8 155 | 6 411 |
| Net profit | 108 271 | 39 342 | −36 507 | 30 489 | 23 575 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 068 472 | 1 328 000 | 1 473 318 | 1 607 175 | 1 530 800 |
| Equity | 451 340 | 490 683 | 448 259 | 464 285 | 480 365 |
| Long-term debt | 319 055 | 369 605 | 514 283 | 636 902 | 650 806 |
| Short-term debt | 298 063 | 467 712 | 510 775 | 505 988 | 399 628 |
| Total debt | 617 118 | 837 317 | 1 025 059 | 1 142 890 | 1 050 434 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2023 |
KM Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
BA Chief Executive Officer | Chief Executive Officer | 2010 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristine Aasheim | Chief Executive Officer | 0 companies |
| Bent André Myrdahl | Chief Executive Officer | 0 companies |
| Karen Mosebø Haukeland | Deputy Member | 0 companies |
| Elin Magnussen | Board of Directors | 0 companies |
| Øydis Nese Haavi | Board of Directors | 0 companies |
| Dagfinn Trohjell | Board of Directors | 0 companies |
| Kine Lidsheim | Board of Directors | 0 companies |
| Thomas Fredrik Palm | Board of Directors | 0 companies |
| Kenneth Hamnes | Chairman | 0 companies |