| Revenue | NOK 403,9M | +9% |
| EBITDA | NOK 18,1M | +50% |
| Net profit | NOK 1,1M | +122% |
| Total assets | NOK 140,8M | -28% |
| Equity | NOK 8,3M | +15% |
| Employees | 227 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 428 128 | 419 467 | 339 936 | 326 410 | 323 709 | 327 628 | 266 186 | 248 451 | 314 345 | 370 430 | 403 917 |
| Staff expenses | −195 069 | −185 044 | −169 194 | −167 019 | −160 476 | −159 953 | −145 454 | −104 779 | −138 769 | −140 836 | −143 171 |
| EBITDA | 87 419 | 108 201 | 66 454 | 53 452 | 48 376 | 41 669 | 27 861 | 39 569 | 15 063 | 12 066 | 18 141 |
| Depreciation & amort. | −32 800 | −32 389 | −32 969 | −29 322 | −25 211 | −22 673 | −21 820 | −23 254 | −17 470 | −16 660 | −14 940 |
| EBIT | 54 619 | 75 812 | 33 485 | 24 130 | 23 165 | 18 996 | 6 041 | 16 315 | −2 407 | −4 594 | 3 201 |
| Net financials | −472 | 140 | 962 | −239 | 323 | −1 539 | −408 | −1 615 | −1 685 | −1 680 | −1 753 |
| Profit before tax | 54 147 | 75 952 | 34 447 | 23 891 | 23 488 | 17 457 | 5 633 | 14 700 | −4 092 | −6 274 | 1 448 |
| Tax | 14 878 | 21 589 | 9 092 | 4 722 | 3 238 | 6 972 | 1 288 | 3 252 | −872 | −1 355 | 377 |
| Net profit | 39 269 | 54 363 | 25 355 | 19 169 | 20 250 | 10 485 | 4 345 | 11 448 | −3 220 | −4 919 | 1 071 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 302 682 | 193 382 | 173 047 | 176 597 | 224 038 | 179 081 | 141 967 | 148 504 | 146 589 | 195 150 | 140 821 |
| Equity | 27 375 | 41 015 | 43 231 | 28 222 | 14 626 | 31 983 | 21 266 | 15 347 | 12 127 | 7 208 | 8 279 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 000 | 54 000 | 54 000 |
| Short-term debt | 246 133 | 122 128 | 110 848 | 123 995 | 182 752 | 116 012 | 90 090 | 133 157 | 80 462 | 133 942 | 78 542 |
| Total debt | 246 133 | 122 128 | 110 848 | 123 995 | 182 752 | 116 012 | 90 090 | 133 157 | 134 462 | 187 942 | 132 542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Deputy Member | Deputy Member | 2025 | — | — |
GW Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KE Deputy Member | Deputy Member | 2022 | — | — |
SS Deputy Member | Deputy Member | 2022 | — | — |
MA Deputy Member | Deputy Member | 2025 | — | — |
MS Deputy Member | Deputy Member | 2025 | — | — |
KR Deputy Member | Deputy Member | 2025 | — | — |
TB Deputy Member | Deputy Member | 2022 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EP Deputy Member | Deputy Member | 2022 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Loomis Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sidrah Shaheen | Deputy Member | 0 companies |
| Geir Wulsch | Chief Executive Officer | 0 companies |
| Knut Egil Rasch | Deputy Member | 0 companies |
| Stine Schierning | Deputy Member | 0 companies |
| Marie-Therese Aas Kalstad | Deputy Member | 0 companies |
| Malena Sif Ásbjarnardóttir Olofsson | Deputy Member | 0 companies |
| Knut Richard Mork | Deputy Member | 0 companies |
| Tommy Beckstrøm | Deputy Member | 0 companies |
| Morten Grusd | Chief Executive Officer | 0 companies |
| Erik Peter Lennart Olofsson | Deputy Member | 0 companies |
| Ketil Larsen Sækingstad | Chief Executive Officer | 0 companies |
| Oddvar Aas | Board of Directors | 0 companies |
| Beate Kjelsrud | Board of Directors | 0 companies |
| Nils Sven Patrik Högberg | Board of Directors | 0 companies |
| Karin Ylva Charlotte Stålhandske | Board of Directors | 0 companies |
| Cato Sållman | Board of Directors | 0 companies |
| Erik Daniel Åslund | Chairman | 0 companies |
| Frede Baumann | Chairman | 0 companies |
| Eric Kristian Tobias Ackeby | Board of Directors | 0 companies |
| Per Einar Enersen | Board of Directors | 0 companies |
| Steinar Josephsen | Board of Directors | 0 companies |
| Belinda Øvland | Board of Directors | 0 companies |