| Revenue | NOK 19,4B | -3% |
| EBITDA | NOK 2B | +94% |
| Net profit | NOK -11,6M | +97% |
| Total assets | NOK 14,7B | +7% |
| Equity | NOK 1,5B | +6% |
| Employees | 785 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 276 436 | 16 194 735 | 28 272 484 | 19 980 075 | 19 398 454 |
| Staff expenses | −732 245 | −792 480 | −839 879 | −893 632 | −954 974 |
| EBITDA | 2 378 487 | 3 870 050 | 3 505 779 | 1 007 514 | 1 957 484 |
| Depreciation & amort. | −678 060 | −776 315 | −764 949 | −799 100 | −772 177 |
| EBIT | 1 700 428 | 3 093 735 | 2 740 830 | 208 414 | 1 185 307 |
| Net financials | 25 662 | −117 952 | −357 550 | −702 130 | −1 198 808 |
| Profit before tax | 1 726 089 | 2 975 783 | 2 383 281 | −493 716 | −13 501 |
| Tax | 381 309 | 656 302 | 527 265 | −106 111 | −1 924 |
| Net profit | 1 344 781 | 2 319 481 | 1 856 015 | −387 605 | −11 577 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 340 266 | 13 505 999 | 14 969 246 | 13 749 284 | 14 748 272 |
| Equity | 2 064 908 | 2 002 403 | 1 727 297 | 1 413 538 | 1 492 127 |
| Long-term debt | 5 019 419 | 5 166 624 | 5 648 953 | 5 760 287 | 6 404 867 |
| Short-term debt | 2 998 422 | 6 044 857 | 7 307 325 | 6 298 740 | 6 580 937 |
| Total debt | 8 017 842 | 11 211 481 | 12 956 278 | 12 059 027 | 12 985 804 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
MØ Deputy Member | Deputy Member | 2022 |
RF Deputy Member | Deputy Member | 2024 |
ES Deputy Member | Deputy Member | 2022 |
LH Deputy Member | Deputy Member | 2024 |
MS Deputy Member | Deputy Member | 2024 |
OS Chief Executive Officer | Chief Executive Officer | 2023 |
OM Deputy Member | Deputy Member | 2024 |
| Former (6) | ||
SK Deputy Member | Deputy Member | 2022 – 2024 |
MB Deputy Member | Deputy Member | 2022 – 2024 |
MO Deputy Member | Deputy Member | 2021 – 2022 |
NB Deputy Member | Deputy Member | 2022 – 2024 |
PK Chief Executive Officer | Chief Executive Officer | 2016 – 2023 |
RH Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sandra Kristine Aakre | Deputy Member | 0 companies |
| Magne Bergli | Deputy Member | 0 companies |
| Morten Ødegård | Deputy Member | 0 companies |
| Martine Oterhals Andersen | Deputy Member | 0 companies |
| Ragnhild Flesland Høimyr | Deputy Member | 0 companies |
| Ntumba Bidwaya | Deputy Member | 0 companies |
| Per Knudsen | Chief Executive Officer | 0 companies |
| Rune Hansen | Deputy Member | 0 companies |
| Eva Safrine Aspvik | Deputy Member | 0 companies |
| Lars-Kåre Heløy Nystadnes | Deputy Member | 0 companies |
| Maiken Sandland | Deputy Member | 0 companies |
| Ole-Jacob Siljan | Chief Executive Officer | 0 companies |
| Odd Martin Sørheim | Deputy Member | 0 companies |
| Per Harald Eriksen | Board of Directors | 0 companies |
| Jon Sletten | Board of Directors | 0 companies |
| Anders Johannes Trømborg | Board of Directors | 0 companies |
| Jarle Eidar Hagen | Board of Directors | 0 companies |
| Øyvind Jenssen | Board of Directors | 0 companies |
| Nina Kleiv | Board of Directors | 0 companies |
| Roger Hansen | Board of Directors | 0 companies |
| Toril Svendsen | Board of Directors | 0 companies |
| Lisbeth Grambo | Chairman | 0 companies |
| Kristian Johnsen Haukalid | Board of Directors | 0 companies |
| Per Rosenberg | Board of Directors | 0 companies |
| Vidar Viskjer | Board of Directors | 0 companies |