| Revenue | NOK 1,9B | +9% |
| EBITDA | NOK 332,4M | -37% |
| Net profit | NOK 282,9M | -8% |
| Total assets | NOK 3,1B | +12% |
| Equity | NOK 1,9B | +11% |
| Employees | 547 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 015 168 | 1 201 719 | 1 434 330 | 1 736 580 | 1 890 570 |
| Staff expenses | −232 205 | −271 212 | −327 774 | −412 273 | −494 396 |
| EBITDA | 393 935 | 433 860 | 496 592 | 527 233 | 332 406 |
| Depreciation & amort. | −96 454 | −106 791 | −137 454 | −157 412 | −0 |
| EBIT | 297 481 | 327 069 | 359 138 | 369 821 | 332 406 |
| Net financials | −1 324 | 3 984 | 6 039 | 765 | 7 207 |
| Profit before tax | 296 157 | 331 053 | 365 177 | 370 586 | 339 613 |
| Tax | 50 888 | 56 776 | 62 994 | 63 398 | 56 762 |
| Net profit | 245 269 | 274 277 | 302 183 | 307 188 | 282 851 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 857 618 | 2 057 225 | 2 301 636 | 2 786 025 | 3 130 513 |
| Equity | 1 027 255 | 1 171 533 | 1 433 716 | 1 690 903 | 1 873 755 |
| Long-term debt | 0 | 0 | 135 000 | 125 000 | 115 000 |
| Short-term debt | 807 552 | 859 081 | 697 494 | 939 062 | 1 106 141 |
| Total debt | 807 552 | 859 081 | 832 494 | 1 064 062 | 1 221 141 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
RS Chief Executive Officer | Chief Executive Officer | 2002 |
OM Deputy Member | Deputy Member | 2024 |
MI Chief Executive Officer | Chief Executive Officer | 2026 |
MH Deputy Member | Deputy Member | 2024 |
LR Deputy Member | Deputy Member | 2026 |
KV Deputy Member | Deputy Member | 2024 |
| Former (4) | ||
EE Deputy Member | Deputy Member | 2021 – 2021 |
HI Deputy Member | Deputy Member | 2021 – 2022 |
MO Deputy Member | Deputy Member | 2023 – 2024 |
KN Deputy Member | Deputy Member | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
EA | Board of Directors | 2023 |
| Former (6) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2021 – 2021 | |
| Deputy Chairman | 2022 – 2023 | |
| Deputy Chairman | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Espen Eide Sagen | Deputy Member | 0 companies |
| Rolf Skatteboe | Chief Executive Officer | 0 companies |
| Ole-Johan Mikalsen | Deputy Member | 0 companies |
| Hugo Isaksen | Deputy Member | 0 companies |
| Marte Indregard | Chief Executive Officer | 0 companies |
| Marianne Olene Hallen | Deputy Member | 0 companies |
| Marte Holt Larsen | Deputy Member | 0 companies |
| Liv-Inger Resvoll | Deputy Member | 0 companies |
| Karstein Nygaard Ringjord | Deputy Member | 0 companies |
| Kristin Valkvæ Haugland | Deputy Member | 0 companies |
| Knut Egil Myrvang | Board of Directors | 0 companies |
| Vidar Tyldum | Board of Directors | 0 companies |
| Harald Aarø | Board of Directors | 0 companies |
| Anne Kristine Nyberg Arnholdt | Board of Directors | 0 companies |
| Camilla Gudbrandsen Kiss | Board of Directors | 0 companies |
| Morten Tengs | Chairman | 0 companies |
| Jostein Rønneberg | Board of Directors | 0 companies |
| Marius Sørgård Hansen | Board of Directors | 0 companies |
| Asbjørn Birkeland | Deputy Chairman | 0 companies |
| Dag Hugo Stølan | Deputy Chairman | 0 companies |
| Marte Skogvoll Kalveland | Board of Directors | 0 companies |
| Eirik Lie | Deputy Chairman | 0 companies |
| Gøril Sofie Bjørkmo | Board of Directors | 0 companies |
| Merete Elisabeth Aulid | Board of Directors | 0 companies |
| Tore Olaf Rimmereid | Board of Directors | 0 companies |
| Even Aas | Board of Directors | 0 companies |