| Revenue | NOK 1,4B | +2% |
| EBITDA | NOK -48,8M | +64% |
| Net profit | NOK -48,7M | +68% |
| Total assets | NOK 1,1B | +6% |
| Equity | NOK 303,9M | +97% |
| Employees | 524 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 921 665 | 1 026 556 | 1 156 162 | 1 183 663 | 1 322 877 | 1 412 872 | 1 187 042 | 1 184 251 | 1 186 034 | 1 228 244 | 1 220 578 | 1 358 230 | 1 339 742 | 1 247 365 | 1 194 674 | 1 353 121 | 1 383 863 |
| Staff expenses | −446 855 | −466 172 | −471 384 | −524 191 | −628 702 | −673 826 | −689 929 | −716 254 | −855 200 | −619 173 | −718 469 | −630 968 | −645 807 | −613 613 | −512 317 | −582 471 | −619 321 |
| EBITDA | 24 764 | 20 805 | 76 533 | 37 347 | 55 162 | 57 831 | 54 570 | 52 795 | −121 777 | 98 238 | −2 812 | 151 685 | 65 332 | −145 094 | 68 309 | −135 842 | −48 825 |
| Depreciation & amort. | −23 617 | −21 206 | −21 641 | −21 211 | −21 660 | −27 220 | −28 255 | −23 922 | −24 744 | −13 560 | −12 877 | −14 208 | −15 447 | −31 821 | −13 645 | −24 632 | −16 272 |
| EBIT | 1 147 | −401 | 54 892 | 16 136 | 33 502 | 30 611 | 26 315 | 28 873 | −146 521 | 84 678 | −15 689 | 137 477 | 49 885 | −176 915 | 54 664 | −160 474 | −65 097 |
| Net financials | −2 479 | −4 294 | −22 377 | −15 367 | −5 474 | −25 721 | −31 036 | −3 133 | 165 680 | −3 245 | −12 935 | 6 999 | 8 630 | −125 677 | 55 702 | −17 007 | 16 445 |
| Profit before tax | −1 332 | −4 695 | 32 515 | 769 | 28 028 | 4 890 | −4 721 | 25 740 | 19 159 | 81 433 | −28 624 | 144 476 | 58 515 | −302 592 | 110 366 | −177 481 | −48 652 |
| Tax | −559 | −1 129 | 12 555 | 2 528 | −8 434 | 3 016 | 4 032 | 5 706 | 36 377 | 19 316 | −334 | 31 990 | 12 878 | −40 920 | 9 516 | −26 718 | −0 |
| Net profit | −773 | −3 566 | 19 960 | −1 759 | 40 739 | −65 522 | −110 904 | −15 015 | −37 470 | 62 117 | −28 290 | 112 486 | 45 637 | −261 672 | 100 850 | −150 763 | −48 652 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 645 241 | 763 881 | 863 916 | 864 062 | 952 622 | 556 693 | 631 084 | 642 631 | 777 424 | 1 003 392 | 1 054 268 | 995 918 | 1 041 446 | 1 029 299 | 1 046 084 | 1 079 320 | 1 139 810 |
| Equity | 199 925 | 196 359 | 216 323 | 201 962 | 114 714 | 47 416 | 59 992 | 67 151 | 39 505 | 166 341 | 138 051 | 420 537 | 466 173 | 204 500 | 305 352 | 154 589 | 303 937 |
| Long-term debt | 110 000 | 174 792 | 319 656 | 319 608 | 318 392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 174 496 | 224 731 | 189 592 | 211 327 | 244 983 | 223 736 | 237 292 | 214 631 | 242 334 | 292 660 | 371 511 | 414 521 | 417 973 | 657 499 | 624 432 | 842 685 | 772 644 |
| Total debt | 284 496 | 399 523 | 509 248 | 530 935 | 563 375 | 223 736 | 237 292 | 214 631 | 242 334 | 292 660 | 371 511 | 414 521 | 417 973 | 657 499 | 624 432 | 842 685 | 772 644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NO Deputy Member | Deputy Member | 2022 | — | — |
GK Deputy Member | Deputy Member | 2022 | — | — |
EB Deputy Member | Deputy Member | 2022 | — | — |
ME Deputy Member | Deputy Member | 2022 | — | — |
GS Deputy Member | Deputy Member | 2024 | — | — |
NO Deputy Member | Deputy Member | 2020 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TV Deputy Member | Deputy Member | 2024 | — | — |
VL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NÆRINGS- OG FISKERIDEPARTEMENTET | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Roland | Chief Executive Officer | 0 companies |
| Nils Ole Morken | Deputy Member | 0 companies |
| Gunnar Kristoffersen | Deputy Member | 0 companies |
| Eivind Bøilestad | Deputy Member | 0 companies |
| Mona Engen | Deputy Member | 0 companies |
| Grethe Solem | Deputy Member | 0 companies |
| Nils Otto Bull | Deputy Member | 0 companies |
| John Arne Ulvan | Chief Executive Officer | 0 companies |
| Thor Vidar Jensen | Deputy Member | 0 companies |
| Vidar Leirvik | Chief Executive Officer | 0 companies |
| Kari Broberg | Chairman | 0 companies |
| Marianne Kartum | Board of Directors | 0 companies |
| Stian Hårklau | Chairman | 0 companies |
| Tord Helland | Board of Directors | 0 companies |
| Torbjørn Støre | Board of Directors | 0 companies |
| Glenn Atle Noss | Board of Directors | 0 companies |
| Ronny Solberg | Deputy Chairman | 0 companies |
| Morten Brohjem | Board of Directors | 0 companies |
| Dag-Arne Johansen | Board of Directors | 0 companies |
| Aud Ingvild Storås | Board of Directors | 0 companies |
| Stein Andre Herigstad-Olsen | Board of Directors | 0 companies |
| Ingvild Vartdal | Board of Directors | 0 companies |
| Petter Trønnes | Board of Directors | 0 companies |