| Revenue | NOK 7,2B | +6% |
| EBITDA | NOK 1,2B | +13% |
| Net profit | NOK 121M | -12% |
| Total assets | NOK 15B | +3% |
| Equity | NOK 3,8B | +7% |
| Employees | 2419 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 234 000 | 10 917 000 | 11 179 000 | 4 943 000 | 5 382 000 | 6 081 000 | 6 561 000 | 6 946 000 | 7 235 000 | 7 386 000 | 8 123 000 | 8 807 000 | 6 520 000 | 5 539 000 | 6 362 000 | 6 778 000 | 7 200 000 |
| Staff expenses | −1 812 000 | −5 309 000 | −5 370 000 | −2 061 000 | −2 189 000 | −2 398 000 | −2 469 000 | −2 415 000 | −2 714 000 | −2 393 000 | −2 560 000 | −2 652 000 | −2 168 000 | −1 763 000 | −1 921 000 | −2 045 000 | −2 287 000 |
| EBITDA | 447 000 | 1 574 000 | 1 531 000 | 527 000 | 363 000 | 552 000 | 1 325 000 | 1 784 000 | 569 000 | 415 000 | 1 775 000 | 1 803 000 | 961 000 | 732 000 | 742 000 | 1 070 000 | 1 209 000 |
| Depreciation & amort. | −393 000 | −1 024 000 | −1 152 000 | −507 000 | −0 | −0 | −784 000 | −700 000 | −134 000 | −44 000 | −1 247 000 | −1 271 000 | −1 093 000 | −945 000 | −847 000 | −920 000 | −812 000 |
| EBIT | 54 000 | 550 000 | 379 000 | 20 000 | 363 000 | 552 000 | 541 000 | 1 084 000 | 435 000 | 371 000 | 528 000 | 532 000 | −132 000 | −213 000 | −105 000 | 150 000 | 397 000 |
| Net financials | 246 000 | −53 000 | −48 000 | −59 000 | −286 000 | 175 000 | 498 000 | 906 000 | −226 000 | 237 000 | 170 000 | 401 000 | −84 000 | −645 000 | 55 000 | 25 000 | −230 000 |
| Profit before tax | 300 000 | 497 000 | 331 000 | −39 000 | 77 000 | 727 000 | 1 039 000 | 1 990 000 | 209 000 | 608 000 | 698 000 | 933 000 | −216 000 | −858 000 | −50 000 | 175 000 | 167 000 |
| Tax | 84 000 | 186 000 | 62 000 | 39 000 | 87 000 | 263 000 | 92 000 | 267 000 | −24 000 | 106 000 | 110 000 | 174 000 | 13 000 | −34 000 | −18 000 | 37 000 | 46 000 |
| Net profit | 216 000 | 311 000 | 254 000 | −78 000 | −10 000 | 464 000 | 947 000 | 1 723 000 | 507 000 | 502 000 | 588 000 | 759 000 | −229 000 | −824 000 | −32 000 | 138 000 | 121 000 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 750 000 | 18 282 000 | 20 817 000 | 16 001 000 | 17 810 000 | 20 857 000 | 23 878 000 | 23 441 000 | 15 129 000 | 8 058 000 | 14 534 000 | 12 456 000 | 10 727 000 | 9 679 000 | 8 452 000 | 14 523 000 | 14 984 000 |
| Equity | 6 900 000 | 6 736 000 | 6 872 000 | 6 647 000 | 5 832 000 | 5 659 000 | 5 961 000 | 6 849 000 | 6 465 000 | 4 113 000 | 4 140 000 | 4 494 000 | 4 295 000 | 3 395 000 | 3 540 000 | 3 589 000 | 3 834 000 |
| Long-term debt | 4 916 000 | 5 280 000 | 5 514 000 | 7 465 000 | 8 533 000 | 10 150 000 | 10 412 000 | 11 086 000 | 68 000 | 0 | 3 783 000 | 2 923 000 | 2 477 000 | 2 521 000 | 847 000 | 6 604 000 | 6 616 000 |
| Short-term debt | 2 056 000 | 2 390 000 | 2 837 000 | 1 271 000 | 1 911 000 | 3 204 000 | 5 944 000 | 4 045 000 | 6 651 000 | 2 112 000 | 4 673 000 | 4 080 000 | 3 199 000 | 3 002 000 | 3 606 000 | 3 950 000 | 4 156 000 |
| Total debt | 6 972 000 | 9 941 000 | 8 351 000 | 8 736 000 | 10 444 000 | 13 354 000 | 16 356 000 | 15 131 000 | 6 719 000 | 2 112 000 | 8 456 000 | 7 003 000 | 5 676 000 | 5 523 000 | 4 453 000 | 10 554 000 | 10 772 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KA Deputy Member | Deputy Member | 2025 | — | — |
HG Deputy Member | Deputy Member | 2025 | — | — |
OC Deputy Member | Deputy Member | 2023 | — | — |
KR Deputy Member | Deputy Member | 2020 | — | — |
MK Deputy Member | Deputy Member | 2025 | — | — |
ST Deputy Member | Deputy Member | 2023 | — | — |
MR Deputy Member | Deputy Member | 2023 | — | — |
MH Deputy Member | Deputy Member | 2023 | — | — |
AL Deputy Member | Deputy Member | 2020 | — | — |
GT Deputy Member | Deputy Member | 2023 | — | — |
OR Deputy Member | Deputy Member | 2020 | — | — |
KS Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samferdselsdepartementet | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Gro Bakstad | Chief Executive Officer | 0 companies |
| Kjell Arne Myrvoll | Deputy Member | 0 companies |
| Harald Gleditsch | Deputy Member | 0 companies |
| Ove Carstensen | Deputy Member | 0 companies |
| Kjell Rune Brunsvik | Deputy Member | 0 companies |
| Monica Kravdal | Deputy Member | 0 companies |
| Sten-Hugo Tønnessen | Deputy Member | 0 companies |
| Mariann Ravnanger | Deputy Member | 0 companies |
| Morten Holm | Deputy Member | 0 companies |
| Anita Lie | Deputy Member | 0 companies |
| Geir Tore Kravdal | Deputy Member | 0 companies |
| Ole Roger Berg | Deputy Member | 0 companies |
| Kenneth Steinar Bekkenes | Deputy Member | 0 companies |
| Morten Henriksen | Board of Directors | 0 companies |
| Line Steinseth | Board of Directors | 0 companies |
| Marianne Ødegaard Ribe | Board of Directors | 0 companies |
| Grethe Therese Thorsen | Board of Directors | 0 companies |
| Ingvald Løyning | Chairman | 0 companies |
| Dina Elverum Aune | Board of Directors | 0 companies |
| Petter Louis Pettersen | Board of Directors | 0 companies |
| Ove Sindre Lund | Board of Directors | 0 companies |
| Geir Inge Stokke | Deputy Chairman | 0 companies |
| Espen Almlid | Board of Directors | 0 companies |
| Semming Semmingsen | Board of Directors | 0 companies |
| Frank Christensen | Board of Directors | 0 companies |
| Jan Audun Strand | Board of Directors | 0 companies |
| Åsne Havnelid | Deputy Chairman | 0 companies |
| Wenche Teigland | Board of Directors | 0 companies |
| Berit Svendsen | Chairman | 0 companies |