| Revenue | NOK 10,8B | +5% |
| EBITDA | NOK 3,6B | +10% |
| Net profit | NOK 166,1M | -28% |
| Total assets | NOK 51,1B | +8% |
| Equity | NOK 14,7B | +9% |
| Employees | 2520 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 486 308 | 4 987 380 | 9 565 130 | 10 219 234 | 10 396 662 | 10 480 500 | 7 364 900 | 8 314 000 | 9 077 000 | 10 290 000 | 10 825 650 |
| Staff expenses | −1 907 867 | −1 554 091 | −1 990 782 | −2 085 699 | −2 181 717 | −2 202 900 | −2 082 300 | −2 160 000 | −2 180 000 | −2 528 000 | −2 631 630 |
| EBITDA | 942 646 | 618 110 | 3 161 277 | 2 942 613 | 3 705 097 | 3 472 100 | 2 046 200 | 3 176 000 | 2 859 000 | 3 314 000 | 3 632 940 |
| Depreciation & amort. | −655 923 | −708 243 | −1 633 664 | −1 744 594 | −1 944 424 | −2 013 600 | −2 042 800 | −2 040 000 | −2 103 000 | −2 185 000 | −2 648 160 |
| EBIT | 286 723 | −90 133 | 1 527 613 | 1 198 020 | 1 760 673 | 1 458 500 | 3 400 | 1 136 000 | 756 000 | 1 129 000 | 984 780 |
| Net financials | 318 098 | 0 | 0 | 0 | 0 | −601 700 | −602 200 | −563 000 | 358 000 | −830 000 | −769 150 |
| Profit before tax | 277 248 | 131 778 | 1 216 346 | 1 574 271 | 1 164 750 | 856 800 | −598 800 | 573 000 | 1 114 000 | 299 000 | 215 630 |
| Tax | 90 110 | 40 207 | 311 263 | 138 776 | 254 291 | 190 700 | −130 700 | 139 000 | 110 000 | 67 000 | 49 520 |
| Net profit | 187 138 | 91 572 | 905 083 | 1 435 494 | 910 458 | 666 100 | −468 100 | 434 000 | 1 004 000 | 232 000 | 166 110 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 790 219 | 28 069 881 | 39 832 235 | 42 182 592 | 42 034 795 | 42 042 500 | 48 256 200 | 44 307 000 | 45 452 000 | 47 331 000 | 51 127 868 |
| Equity | 8 726 056 | 8 571 830 | 13 117 579 | 13 573 173 | 13 936 947 | 14 509 400 | 13 147 200 | 13 127 000 | 13 310 000 | 13 468 000 | 14 696 059 |
| Long-term debt | 7 679 877 | 11 917 180 | 15 145 709 | 19 187 942 | 17 252 431 | 19 359 200 | 24 636 800 | 22 838 000 | 22 801 000 | 22 894 000 | 24 539 720 |
| Short-term debt | 4 114 510 | 5 209 007 | 7 948 639 | 4 523 928 | 4 932 022 | 5 111 400 | 6 427 200 | 3 764 000 | 5 588 000 | 7 403 000 | 9 085 959 |
| Total debt | 13 429 275 | 18 312 119 | 24 904 502 | 26 160 645 | 25 141 150 | 24 470 600 | 31 064 000 | 26 602 000 | 28 389 000 | 30 297 000 | 33 625 679 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Deputy Member | Deputy Member | 2025 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LL Deputy Member | Deputy Member | 2022 | — | — |
SF Deputy Member | Deputy Member | 2022 | — | — |
CB Deputy Member | Deputy Member | 2022 | — | — |
SM Deputy Member | Deputy Member | 2019 | — | — |
MM Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samferdselsdepartementet | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Anette Sørum | Deputy Member | 0 companies |
| Abraham Foss | Chief Executive Officer | 0 companies |
| Linda Lill Salte | Deputy Member | 0 companies |
| Steven Feltham | Deputy Member | 0 companies |
| Christian Berge | Deputy Member | 0 companies |
| Siv Merete Baumann | Deputy Member | 0 companies |
| Morten Mikalsen | Deputy Member | 0 companies |
| Olav Aadal | Board of Directors | 0 companies |
| Ola Henrik Strand | Deputy Chairman | 0 companies |
| Rolf Gunnar Roverud | Board of Directors | 0 companies |
| Mike Antonsen | Board of Directors | 0 companies |
| Mari Halvorsen Sundgot | Board of Directors | 0 companies |
| Linda Ann Bernander Silseth | Board of Directors | 0 companies |
| Bjørn-Tore Mikkelsen | Board of Directors | 0 companies |
| Herlof Nilssen | Board of Directors | 0 companies |
| Tone Wille | Chairman | 0 companies |
| Eli Skrøvset | Board of Directors | 0 companies |
| Anne Carine Tanum | Chairman | 0 companies |
| Sverre Ivar Elsbak | Board of Directors | 0 companies |
| Inger Lise Strøm | Board of Directors | 0 companies |
| Fridtjof Berents | Board of Directors | 0 companies |