| Revenue | NOK 525M | +1% |
| EBITDA | NOK 43,2M | -12% |
| Net profit | NOK 29,8M | -6% |
| Total assets | NOK 354,1M | -6% |
| Equity | NOK 55,4M | -66% |
| Employees | 1011 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 397 211 | 412 013 | 507 690 | 521 900 | 524 988 |
| Staff expenses | −167 426 | −176 300 | −223 105 | −214 910 | −219 299 |
| EBITDA | 23 672 | 26 833 | 31 924 | 49 101 | 43 182 |
| Depreciation & amort. | −11 524 | −9 885 | −8 095 | −7 234 | −7 881 |
| EBIT | 12 148 | 16 948 | 23 829 | 41 867 | 35 301 |
| Net financials | −3 948 | −5 328 | −3 857 | −1 339 | 2 858 |
| Profit before tax | 8 200 | 11 621 | 19 973 | 40 527 | 38 159 |
| Tax | 1 806 | 2 560 | 4 405 | 8 940 | 8 397 |
| Net profit | 6 394 | 9 060 | 15 567 | 31 588 | 29 762 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 225 367 | 260 375 | 250 325 | 376 426 | 354 141 |
| Equity | 26 223 | 27 595 | 28 377 | 163 088 | 55 414 |
| Long-term debt | 100 000 | 100 000 | 100 000 | 75 000 | 50 000 |
| Short-term debt | 99 144 | 132 781 | 121 949 | 138 338 | 248 727 |
| Total debt | 199 144 | 232 781 | 221 949 | 213 338 | 298 727 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
RS Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
ML Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Former (4) | ||
| Chairman | 2024 – 2025 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Sandvik | Chief Executive Officer | 0 companies |
| Håvar Hansen | Chief Executive Officer | 0 companies |
| Marianne Lund | Chief Executive Officer | 0 companies |
| Kim Andre Klæbo | Board of Directors | 0 companies |
| Trond Henning Haug | Chairman | 0 companies |
| Espen Hoff | Chairman | 0 companies |
| Jon Thomas Warset | Chairman | 0 companies |
| Tore Garmo | Chairman | 0 companies |
| Kjersti Olsen Skrefsrud | Board of Directors | 0 companies |