| Revenue | NOK 836,4M | +12% |
| EBITDA | NOK 69M | -1% |
| Net profit | NOK 56M | +3% |
| Total assets | NOK 333,1M | +11% |
| Equity | NOK 173,1M | +26% |
| Employees | 257 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 563 527 | 568 209 | 664 818 | 746 227 | 836 448 |
| Staff expenses | −146 397 | −148 965 | −149 116 | −172 796 | −202 113 |
| EBITDA | 27 521 | 17 816 | 46 773 | 69 995 | 68 966 |
| Depreciation & amort. | −11 248 | −9 700 | −9 319 | −7 768 | −9 387 |
| EBIT | 16 274 | 8 116 | 37 454 | 62 227 | 59 579 |
| Net financials | 760 | 2 775 | 593 | 6 871 | 10 931 |
| Profit before tax | 17 033 | 10 891 | 38 047 | 69 098 | 70 510 |
| Tax | 3 759 | 2 390 | 9 125 | 14 524 | 14 480 |
| Net profit | 13 274 | 8 501 | 28 923 | 54 575 | 56 030 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 217 463 | 223 120 | 233 131 | 300 862 | 333 068 |
| Equity | 128 099 | 113 675 | 107 470 | 137 045 | 173 074 |
| Long-term debt | 4 349 | 8 530 | 13 643 | 17 968 | 26 128 |
| Short-term debt | 85 014 | 100 915 | 112 018 | 145 849 | 133 866 |
| Total debt | 89 364 | 109 445 | 125 661 | 163 817 | 159 993 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
DK Deputy Member | Deputy Member | 2024 |
GK Chief Executive Officer | Chief Executive Officer | 2026 |
HS Deputy Member | Deputy Member | 2024 |
TS Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Dag-Erik Kristoffersen | Deputy Member | 0 companies |
| Geir Kielland | Chief Executive Officer | 0 companies |
| Hilde Salomonsen | Deputy Member | 0 companies |
| Tom Schøyen | Chief Executive Officer | 0 companies |
| Bjørn Erik Løkken | Board of Directors | 0 companies |
| Harald Walle | Board of Directors | 0 companies |
| Sverre Ernest Evans | Board of Directors | 0 companies |
| Hilde Elisabeth Evans Ullereng | Board of Directors | 0 companies |
| Karianne Haugen | Board of Directors | 0 companies |
| Terje Hval | Chairman | 0 companies |
| Anniken Haug | Board of Directors | 0 companies |
| Tore Holthe | Board of Directors | 0 companies |
| John Kristian Amundsen | Board of Directors | 0 companies |