| Revenue | NOK 1,2B | +2% |
| EBITDA | NOK 16,1M | +513% |
| Net profit | NOK -7,1M | +59% |
| Total assets | NOK 217,4M | -8% |
| Equity | NOK 129,7M | +1% |
| Employees | 562 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 327 252 | 1 341 625 | 1 236 859 | 1 217 432 | 1 247 751 |
| Staff expenses | −166 999 | −165 375 | −162 056 | −160 094 | −168 858 |
| EBITDA | 70 432 | 47 996 | 12 749 | 2 626 | 16 089 |
| Depreciation & amort. | −23 564 | −23 215 | −22 147 | −23 977 | −23 979 |
| EBIT | 46 868 | 24 781 | −9 398 | −21 351 | −7 891 |
| Net financials | 375 | 429 | 245 | −701 | −1 138 |
| Profit before tax | 47 243 | 25 210 | −9 153 | −22 052 | −9 029 |
| Tax | 10 397 | 5 547 | −2 011 | −4 848 | −1 922 |
| Net profit | 36 846 | 19 663 | −7 142 | −17 203 | −7 107 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 230 150 | 250 979 | 234 357 | 235 149 | 217 417 |
| Equity | 128 915 | 127 518 | 131 173 | 128 072 | 129 694 |
| Long-term debt | 427 | 0 | 713 | 0 | 382 |
| Short-term debt | 100 807 | 123 461 | 102 471 | 107 077 | 87 342 |
| Total debt | 101 234 | 123 461 | 103 184 | 107 077 | 87 724 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2024 |
HH Deputy Member | Deputy Member | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2018 – 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 |
| Trond Henrik Haldorsen | Board of Directors | 0 companies |
| Vegard Kjuus | Chairman | 0 companies |
| Geir Bjarne Hov | Chairman | 0 companies |