| Revenue | NOK 1,6B | +5% |
| EBITDA | NOK 62,8M | +2% |
| Net profit | NOK 41,2M | +6% |
| Total assets | NOK 468,2M | +0% |
| Equity | NOK 93,1M | +14% |
| Employees | 2841 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 899 377 | 1 036 746 | 1 116 126 | 1 540 025 | 1 609 893 |
| Staff expenses | −608 945 | −698 453 | −756 048 | −1 051 653 | −1 101 985 |
| EBITDA | 51 773 | 84 861 | 53 372 | 61 749 | 62 809 |
| Depreciation & amort. | −7 634 | −7 123 | −7 480 | −11 578 | −11 102 |
| EBIT | 44 139 | 77 737 | 45 892 | 50 171 | 51 707 |
| Net financials | 989 | −1 910 | 4 472 | 536 | 1 748 |
| Profit before tax | 45 128 | 75 828 | 50 364 | 50 707 | 53 455 |
| Tax | 10 463 | 17 534 | 10 927 | 11 910 | 12 284 |
| Net profit | 34 665 | 58 294 | 39 437 | 38 797 | 41 171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 366 759 | 376 414 | 386 676 | 466 429 | 468 193 |
| Equity | 31 717 | 52 571 | 92 008 | 81 939 | 93 110 |
| Long-term debt | 80 345 | 38 638 | 0 | 0 | 0 |
| Short-term debt | 254 696 | 285 204 | 263 304 | 364 337 | 359 264 |
| Total debt | 335 041 | 323 842 | 294 668 | 384 491 | 375 083 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TM Deputy Member | Deputy Member | 2025 |
MH Deputy Member | Deputy Member | 2025 |
CH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
RK Chief Executive Officer | Chief Executive Officer | 2017 – 2023 |
PH Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Monsen | Deputy Member | 0 companies |
| Rune Kristian Monsen | Chief Executive Officer | 0 companies |
| Magne Hauge | Deputy Member | 0 companies |
| Christer Henrik Rongved Gavelli | Chief Executive Officer | 0 companies |
| Per Harald Storlid | Deputy Member | 0 companies |
| Hege-Marie Rafaelsen | Board of Directors | 0 companies |
| Ivar Karsten Johannessen | Chairman | 0 companies |
| Frode Monsen | Board of Directors | 0 companies |
| Tone Rutledal | Board of Directors | 0 companies |
| Grete Johanne Hansen | Board of Directors | 0 companies |
| Toril Holt | Board of Directors | 0 companies |
| Hege-Marie Halén | Board of Directors | 0 companies |