| Revenue | NOK 3,5B | +7% |
| EBITDA | NOK 785,1M | +12% |
| Net profit | NOK 374,7M | +36% |
| Total assets | NOK 3,5B | +37% |
| Equity | NOK 450,3M | -9% |
| Employees | 300 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 467 501 | 1 619 400 | 1 714 621 | 2 029 925 | 2 206 645 | 2 522 938 | 2 970 088 | 3 234 331 | 3 470 992 |
| Staff expenses | −85 308 | −103 428 | −130 288 | −157 171 | −169 210 | −178 138 | −220 162 | −223 753 | −238 438 |
| EBITDA | 319 008 | 339 804 | 377 142 | 371 755 | 350 771 | 332 732 | 451 976 | 701 492 | 785 140 |
| Depreciation & amort. | −78 965 | −123 720 | −96 535 | −121 149 | −151 353 | −198 367 | −295 840 | −315 645 | −277 934 |
| EBIT | 240 043 | 216 084 | 280 607 | 250 606 | 199 418 | 134 365 | 156 136 | 385 847 | 507 206 |
| Net financials | −28 602 | −4 136 | 1 452 | −21 629 | 18 953 | −20 416 | −36 518 | −33 541 | −25 269 |
| Profit before tax | 211 441 | 211 948 | 282 059 | 228 978 | 218 371 | 113 949 | 119 618 | 352 306 | 481 938 |
| Tax | 62 202 | 59 191 | 67 874 | 61 428 | 52 951 | 26 490 | 26 789 | 77 408 | 107 220 |
| Net profit | 149 239 | 152 758 | 214 185 | 167 550 | 165 421 | 87 459 | 92 829 | 274 898 | 374 717 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 897 692 | 1 047 483 | 1 447 608 | 1 574 627 | 1 627 420 | 1 792 200 | 2 638 088 | 2 531 737 | 3 464 498 |
| Equity | 159 595 | 208 563 | 240 275 | 240 747 | 241 700 | 244 680 | 213 919 | 492 923 | 450 315 |
| Long-term debt | 131 093 | 233 851 | 365 596 | 650 000 | 650 000 | 300 000 | 1 347 676 | 960 257 | 1 222 607 |
| Short-term debt | 499 190 | 550 771 | 798 929 | 660 938 | 715 602 | 1 233 457 | 1 057 588 | 1 066 580 | 1 789 850 |
| Total debt | 684 190 | 811 771 | 1 185 929 | 1 310 938 | 1 365 602 | 1 533 457 | 2 405 264 | 2 026 836 | 3 012 457 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Deputy Member | Deputy Member | 2023 | — | — |
HR Deputy Member | Deputy Member | 2021 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JH Deputy Member | Deputy Member | 2023 | — | — |
SE Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lyse As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Bøckman Hovland | Deputy Member | 0 companies |
| Hanne Ringnes Sanne | Deputy Member | 0 companies |
| Tor Morten Osmundsen | Chief Executive Officer | 0 companies |
| Julian Hansson Hofstæter | Deputy Member | 0 companies |
| Simen Eriksen Waksvik | Deputy Member | 0 companies |
| Rosalie Francine Petronella Poen | Board of Directors | 0 companies |
| Mads Fogh | Board of Directors | 0 companies |
| Eirik Børve Monsen | Chairman | 0 companies |
| Bjørn Hell | Board of Directors | 0 companies |
| Gunn Bjerga | Board of Directors | 0 companies |
| Anne Berit Rørlien | Board of Directors | 0 companies |
| Toril Nag | Chairman | 0 companies |
| Runar Ursin Reed | Board of Directors | 0 companies |
| Eirik Gundegjerde | Deputy Chairman | 0 companies |
| Astrid Rebekka Norheim | Board of Directors | 0 companies |
| Grethe Høiland | Board of Directors | 0 companies |
| Jens Arne Steinsbø | Board of Directors | 0 companies |
| John-Erik Johansen | Board of Directors | 0 companies |
| Eivind Helgaker | Board of Directors | 0 companies |