| Revenue | NOK 15,8B | +1% |
| EBITDA | NOK 730M | +29% |
| Net profit | NOK 748,9M | +64% |
| Total assets | NOK 8,8B | +7% |
| Equity | NOK 2B | +20% |
| Employees | 2862 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 245 506 | 14 094 046 | 13 808 541 | 15 674 692 | 15 802 480 |
| Staff expenses | −3 224 812 | −2 858 080 | −2 821 707 | −3 004 561 | −3 365 173 |
| EBITDA | 534 467 | 634 957 | 692 800 | 566 812 | 729 992 |
| Depreciation & amort. | −274 368 | −273 387 | −253 099 | −260 214 | −266 922 |
| EBIT | 260 099 | 361 570 | 439 701 | 306 598 | 463 070 |
| Net financials | 216 704 | 213 222 | 272 279 | 258 965 | 443 260 |
| Profit before tax | 476 803 | 574 792 | 711 980 | 565 563 | 906 330 |
| Tax | 74 113 | 82 366 | 116 226 | 108 798 | 157 429 |
| Net profit | 402 690 | 492 426 | 595 754 | 456 765 | 748 901 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 919 651 | 7 737 855 | 7 806 300 | 8 236 254 | 8 787 154 |
| Equity | 1 589 849 | 1 552 275 | 1 966 453 | 1 703 451 | 2 039 162 |
| Long-term debt | 641 798 | 699 666 | 765 065 | 858 253 | 970 319 |
| Short-term debt | 5 498 915 | 5 271 751 | 4 863 578 | 5 451 608 | 5 527 229 |
| Total debt | 6 140 713 | 5 971 417 | 5 628 643 | 6 309 861 | 6 497 548 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
HO Chief Executive Officer | Chief Executive Officer | 2019 |
AH Chief Executive Officer | Chief Executive Officer | 2026 |
SA Deputy Member | Deputy Member | 2021 |
IR Deputy Member | Deputy Member | 2021 |
ØL Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Olav Sørlie | Chief Executive Officer | 0 companies |
| Anders Haugen | Chief Executive Officer | 0 companies |
| Stein Arne Bjørgen | Deputy Member | 0 companies |
| Inge Ramsdal | Deputy Member | 0 companies |
| Øivind Larsen | Chief Executive Officer | 0 companies |
| Knut Lauvålien | Board of Directors | 0 companies |
| Anne Thorbjørnsen | Board of Directors | 0 companies |
| Jørgen Wiese Porsmyr | Board of Directors | 0 companies |
| Knut Inge Opheim | Board of Directors | 0 companies |
| Siv Hege Solheim | Board of Directors | 0 companies |
| Jimmy Fredrik Bengtsson | Chairman | 0 companies |