| Revenue | NOK 1,5B | +11% |
| EBITDA | NOK 104,2M | +228% |
| Net profit | NOK 64,2M | +272% |
| Total assets | NOK 735,2M | +31% |
| Equity | NOK 176,9M | +57% |
| Employees | 295 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 355 064 | 354 922 | 553 430 | 937 753 | 1 387 631 | 1 017 214 | 1 354 877 | 1 030 829 | 428 759 | 335 252 | 592 078 | 819 472 | 1 356 068 | 1 506 958 |
| Staff expenses | −172 635 | −172 059 | −200 582 | −243 407 | −228 340 | −213 172 | −201 287 | −215 491 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 18 133 | −1 162 | 2 115 | −12 109 | −63 317 | −9 268 | 79 632 | 143 420 | 53 180 | 8 160 | 60 405 | 57 541 | 31 726 | 104 164 |
| Depreciation & amort. | −6 341 | −5 061 | −5 560 | −6 069 | −16 667 | −12 649 | −12 650 | −12 030 | −34 088 | −10 574 | −9 853 | −10 590 | −15 073 | −20 090 |
| EBIT | 11 793 | −6 223 | −3 445 | −18 178 | −79 984 | −21 917 | 66 982 | 131 390 | 19 092 | −2 414 | 50 552 | 46 952 | 16 653 | 84 075 |
| Net financials | 997 | 41 257 | 23 790 | 9 756 | 5 350 | −124 472 | 23 481 | 18 817 | −17 565 | 1 788 | 836 | 2 696 | 4 995 | −345 |
| Profit before tax | 12 790 | 35 033 | 20 345 | −8 423 | −74 634 | −146 389 | 90 463 | 150 207 | 1 527 | −626 | 51 388 | 49 648 | 21 647 | 83 730 |
| Tax | 3 814 | 4 591 | 615 | −2 484 | −19 512 | −0 | 10 694 | 33 276 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 8 976 | 30 443 | 19 730 | −5 938 | −55 121 | −146 389 | 79 769 | 116 931 | −3 066 | −105 | 40 708 | 39 159 | 17 256 | 64 207 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 396 251 | 428 255 | 539 399 | 602 435 | 554 207 | 419 972 | 763 102 | 487 595 | 265 138 | 283 603 | 344 721 | 445 992 | 561 625 | 735 188 |
| Equity | 161 960 | 176 587 | 180 218 | 178 966 | 123 844 | −22 545 | 57 224 | 85 439 | 94 702 | 94 597 | 135 305 | 134 464 | 112 720 | 176 927 |
| Long-term debt | 104 571 | 59 634 | 15 577 | 13 323 | 10 199 | 9 365 | 9 250 | 5 887 | 3 008 | 6 421 | 6 440 | 17 395 | 59 494 | 62 751 |
| Short-term debt | 123 371 | 189 386 | 342 527 | 408 850 | 417 919 | 432 754 | 696 629 | 396 269 | 167 428 | 182 585 | 202 976 | 294 133 | 389 411 | 495 510 |
| Total debt | 227 942 | 249 020 | 358 104 | 422 173 | 428 118 | 442 119 | 705 879 | 402 156 | 170 436 | 189 006 | 209 416 | 311 528 | 448 904 | 558 261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Deputy Member | Deputy Member | 2021 | — | — |
KA Deputy Member | Deputy Member | 2025 | — | — |
GM Deputy Member | Deputy Member | 2022 | — | — |
ØH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
OP Deputy Member | Deputy Member | 2021 | — | — |
EØ Deputy Member | Deputy Member | 2022 | — | — |
KB Deputy Member | Deputy Member | 2022 | — | — |
ØD Deputy Member | Deputy Member | 2025 | — | — |
OM Deputy Member | Deputy Member | 2022 | — | — |
OÅ Deputy Member | Deputy Member | 2025 | — | — |
GA Deputy Member | Deputy Member | 2021 | — | — |
LE Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Leirvik Holdco As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Frode Helge Råen | Deputy Member | 0 companies |
| Kjersti Andersen | Deputy Member | 0 companies |
| Geir Mosaker | Deputy Member | 0 companies |
| Øyvind Harald Eskeland | Chief Executive Officer | 0 companies |
| Odd Peter Solhaug Ørjasæter | Deputy Member | 0 companies |
| Erik Østang Nielsen | Deputy Member | 0 companies |
| Kjetil Borge Danmo | Deputy Member | 0 companies |
| Ørjan Dørheim Lidal | Deputy Member | 0 companies |
| Odd Magnus Severinsen | Deputy Member | 0 companies |
| Oddvar Åsmul | Deputy Member | 0 companies |
| Gunvor Aalvik | Deputy Member | 0 companies |
| Lillian Ellefsen Nysæther | Deputy Member | 0 companies |
| Jan Richard Dyrseth | Board of Directors | 0 companies |
| Jan Terje Angen | Board of Directors | 0 companies |
| Olav Linga | Board of Directors | 0 companies |
| Janne Ertresvåg | Board of Directors | 0 companies |
| Kjell Arne Halleraker | Board of Directors | 0 companies |
| Jan Erik Rugland | Chairman | 0 companies |
| Frøydis Helene Husevik | Board of Directors | 0 companies |
| Rune Lande | Chairman | 0 companies |
| Jarle Haugen | Board of Directors | 0 companies |
| Håvard Hansen | Board of Directors | 0 companies |
| Karsten Andre Gudmundset | Board of Directors | 0 companies |
| Helge Gjøsæter | Chairman | 0 companies |
| Andre Ølberg | Board of Directors | 0 companies |
| Rune Marcussen | Board of Directors | 0 companies |