| Revenue | NOK 2,1B | +29% |
| EBITDA | NOK 84,1M | +95% |
| Net profit | NOK 53,2M | +253% |
| Total assets | NOK 410,8M | +11% |
| Equity | NOK 107,9M | +17% |
| Employees | 266 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 827 487 | 1 886 953 | 1 580 620 | 1 657 835 | 2 130 732 |
| Staff expenses | −134 196 | −136 841 | −140 038 | −156 737 | −179 607 |
| EBITDA | 113 974 | 93 614 | 23 261 | 43 204 | 84 076 |
| Depreciation & amort. | −7 577 | −11 388 | −11 999 | −13 713 | −8 459 |
| EBIT | 106 397 | 82 225 | 11 262 | 29 490 | 75 617 |
| Net financials | −1 076 | −4 372 | −7 778 | −10 428 | −8 169 |
| Profit before tax | 105 321 | 77 853 | 3 483 | 19 063 | 67 448 |
| Tax | 22 989 | 16 990 | −152 | 3 982 | 14 260 |
| Net profit | 82 332 | 60 863 | 3 635 | 15 081 | 53 188 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 307 926 | 422 566 | 367 780 | 369 946 | 410 820 |
| Equity | 72 966 | 83 830 | 89 954 | 92 521 | 107 909 |
| Long-term debt | 23 535 | 18 840 | 40 888 | 24 299 | 34 910 |
| Short-term debt | 211 425 | 319 896 | 236 938 | 253 126 | 268 001 |
| Total debt | 234 959 | 338 736 | 277 826 | 277 425 | 302 910 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KB Chief Executive Officer | Chief Executive Officer | 2024 |
LI Deputy Member | Deputy Member | 2023 |
LI Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2017 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bjørn Evjen | Chief Executive Officer | 0 companies |
| Laila Ingelin Gárdin Jakobsen | Deputy Member | 0 companies |
| Jan Hugo Svendsen | Chief Executive Officer | 0 companies |
| Laila Ingelin Gárdin | Deputy Member | 0 companies |
| Mona Anita Johansen | Board of Directors | 0 companies |
| Tommy Wårheim Seim | Board of Directors | 0 companies |
| Thor Drechsler | Chairman | 0 companies |
| Synne Drechsler | Board of Directors | 0 companies |
| Martin Andersen | Board of Directors | 0 companies |
| Morten Andre Guldhaug | Board of Directors | 0 companies |
| Ingunn Amundsen | Board of Directors | 0 companies |
| Jørgen René Kosmo | Board of Directors | 0 companies |
| Roger Asleif Stokvik | Board of Directors | 0 companies |
| Per Didrik Hoff | Board of Directors | 0 companies |