| Revenue | NOK 1,1B | +2% |
| EBITDA | NOK 25M | +406% |
| Net profit | NOK -3,7M | +77% |
| Total assets | NOK 214,7M | -18% |
| Equity | NOK 123,5M | +1% |
| Employees | 474 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 271 995 | 1 318 520 | 1 149 466 | 1 096 874 | 1 123 656 |
| Staff expenses | −165 438 | −168 674 | −147 647 | −144 564 | −148 091 |
| EBITDA | 69 801 | 49 094 | 28 512 | 4 939 | 25 000 |
| Depreciation & amort. | −21 772 | −22 376 | −21 204 | −24 332 | −27 458 |
| EBIT | 48 029 | 26 717 | 7 308 | −19 393 | −2 458 |
| Net financials | 707 | −112 | 449 | −1 339 | −2 292 |
| Profit before tax | 48 736 | 26 605 | 7 757 | −20 732 | −4 750 |
| Tax | 10 728 | 5 853 | 1 711 | −4 560 | −1 027 |
| Net profit | 38 008 | 20 752 | 6 046 | −16 173 | −3 723 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 238 885 | 219 888 | 220 099 | 262 574 | 214 651 |
| Equity | 80 015 | 111 737 | 117 783 | 122 744 | 123 486 |
| Long-term debt | 393 | 178 | 98 | 752 | 936 |
| Short-term debt | 158 477 | 107 973 | 102 218 | 139 078 | 90 229 |
| Total debt | 158 869 | 108 151 | 102 316 | 139 830 | 91 165 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2024 |
HH Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2012 | |
| Former (1) | ||
| Chairman | 2012 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Bech Torgersen | Chief Executive Officer | 0 companies |
| Hans-Petter Haugen | Deputy Member | 0 companies |
| Vegard Kjuus | Chairman | 0 companies |
| Geir Bjarne Hov | Chairman | 0 companies |
| Nils Sverre Kvammen | Board of Directors | 0 companies |