| Revenue | NOK 940M | +35% |
| EBITDA | NOK 186,9M | +36% |
| Net profit | NOK 28,5M | +27% |
| Total assets | NOK 3,5B | +6% |
| Equity | NOK 568M | +48% |
| Employees | 55 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 183 725 | 181 302 | 180 897 | 189 149 | 190 360 | 543 009 | 608 701 | 593 201 | 668 179 | 698 586 | 939 978 |
| Staff expenses | −28 622 | −34 840 | −36 417 | −40 086 | −43 861 | −46 232 | −44 657 | −48 372 | −59 693 | −73 291 | −78 189 |
| EBITDA | 76 215 | 69 817 | 62 171 | 60 273 | 54 604 | 53 504 | 115 809 | 120 269 | 84 106 | 137 814 | 186 866 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −69 777 | −74 369 | −79 248 | −91 214 | −90 882 |
| EBIT | 76 215 | 69 817 | 62 171 | 60 273 | 54 604 | 53 504 | 46 032 | 45 900 | 4 858 | 46 600 | 95 984 |
| Net financials | −51 134 | −35 962 | −40 477 | −30 439 | −14 983 | 149 027 | −29 452 | −11 339 | 89 257 | −26 111 | −62 668 |
| Profit before tax | 25 081 | 33 855 | 21 694 | 29 834 | 39 621 | 202 531 | 16 580 | 34 561 | 94 115 | 20 489 | 33 316 |
| Tax | −300 | −918 | 810 | 2 814 | 4 439 | 8 447 | 2 648 | 4 602 | −3 277 | −2 018 | 4 841 |
| Net profit | 25 381 | 34 773 | 20 884 | 27 020 | 35 182 | 194 084 | 13 932 | 29 959 | 97 392 | 22 507 | 28 475 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 723 897 | 1 961 035 | 2 029 339 | 2 234 231 | 2 389 583 | 2 480 448 | 2 741 007 | 3 015 631 | 3 052 260 | 3 280 820 | 3 489 439 |
| Equity | 195 282 | 210 155 | 213 402 | 221 295 | 222 339 | 327 618 | 341 551 | 313 370 | 350 062 | 384 934 | 567 971 |
| Long-term debt | 1 475 130 | 1 666 644 | 1 741 810 | 1 805 898 | 1 945 894 | 1 847 926 | 2 114 586 | 2 266 140 | 2 246 516 | 2 585 839 | 2 743 169 |
| Short-term debt | 53 485 | 84 236 | 74 128 | 207 038 | 221 350 | 304 903 | 284 869 | 436 120 | 455 682 | 310 047 | 178 299 |
| Total debt | 1 528 615 | 1 750 880 | 1 815 938 | 2 012 936 | 2 167 244 | 2 152 829 | 2 399 455 | 2 702 260 | 2 702 198 | 2 895 886 | 2 921 468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Deputy Member | Deputy Member | 2020 | — | — |
SV Deputy Member | Deputy Member | 2020 | — | — |
HR Deputy Member | Deputy Member | 2023 | — | — |
AM Deputy Member | Deputy Member | 2023 | — | — |
KB Deputy Member | Deputy Member | 2020 | — | — |
AL Deputy Member | Deputy Member | 2023 | — | — |
OV Deputy Member | Deputy Member | 2024 | — | — |
TS Deputy Member | Deputy Member | 2024 | — | — |
SK Deputy Member | Deputy Member | 2024 | — | — |
KD Deputy Member | Deputy Member | 2023 | — | — |
BS Deputy Member | Deputy Member | 2020 | — | — |
KJ Deputy Member | Deputy Member | 2024 | — | — |
FH Deputy Member | Deputy Member | 2023 | — | — |
KM Deputy Member | Deputy Member | 2023 | — | — |
AS Deputy Member | Deputy Member | 2020 | — | — |
DP Deputy Member | Deputy Member | 2023 | — | — |
BT Deputy Member | Deputy Member | 2024 | — | — |
AK Deputy Member | Deputy Member | 2023 | — | — |
BK Deputy Member | Deputy Member | 2024 | — | — |
MH Deputy Member | Deputy Member | 2024 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergen Kommune | Company | 79.2% | 79.2% | 2024 |
Askøy Kommune | Company | 6.7% | 6.7% | 2024 |
Bjørnafjorden Kommune | Company | 6.0% | 6.0% | 2024 |
Osterøy Kommune | Company | 2.5% | 2.5% | 2024 |
Øygarden Kommune | Company | 1.8% | 1.8% | 2024 |
Vaksdal Kommune | Company | 1.6% | 1.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Johnny Hæggernæs | Deputy Member | 0 companies |
| Samuel Vegard Skrunes | Deputy Member | 0 companies |
| Heidi Rongved | Deputy Member | 0 companies |
| Aud Margunn Aas Minne | Deputy Member | 0 companies |
| Kine Bratli Dale | Deputy Member | 0 companies |
| Anne Lorgen Riise | Deputy Member | 0 companies |
| Ole Viggo Skaathun | Deputy Member | 0 companies |
| Torstein Strand | Deputy Member | 0 companies |
| Sigurd Kolstrup Hille | Deputy Member | 0 companies |
| Kjetil Dalen | Deputy Member | 0 companies |
| Bjørn-Frode Schjelderup | Deputy Member | 0 companies |
| Karl Johan Kirkebø | Deputy Member | 0 companies |
| Fauzia Hussain-Wiik | Deputy Member | 0 companies |
| Karen Marie Aker Haarklau | Deputy Member | 0 companies |
| Audhild Solsvik | Deputy Member | 0 companies |
| Daniel Prestø-Økland | Deputy Member | 0 companies |
| Britt Torunn Dalseid Klever | Deputy Member | 0 companies |
| Atle Kvåle | Deputy Member | 0 companies |
| Benedicte Kragh | Deputy Member | 0 companies |
| Mona Høgli | Deputy Member | 0 companies |
| Borghild Lekve | Chief Executive Officer | 0 companies |
| Ruth Mari Grung | Board of Directors | 0 companies |
| Gustav Bahus | Board of Directors | 0 companies |
| Tori Langaas | Board of Directors | 0 companies |
| Espen Petter Walde | Board of Directors | 0 companies |
| Renate Friele Hjortland | Chairman | 0 companies |
| Nina Mønstre | Board of Directors | 0 companies |
| Kari Foseid Aakre | Deputy Chairman | 0 companies |
| Roger Martin Pilskog | Board of Directors | 0 companies |
| Aslak Sverdrup | Chairman | 0 companies |
| Ivan Ove Alver | Board of Directors | 0 companies |
| Ena Helland | Board of Directors | 0 companies |
| Anne-Merete Ask | Board of Directors | 0 companies |
| Hans Edvard Seim | Board of Directors | 0 companies |
| Gina Viviann Gjerme | Board of Directors | 0 companies |
| Atle Kristoffersen | Board of Directors | 0 companies |
| Mads Wiik Kleven | Board of Directors | 0 companies |