| Revenue | NOK 3,3B | +7% |
| EBITDA | NOK 697,5M | +7% |
| Net profit | NOK 166,2M | -65% |
| Total assets | NOK 4,5B | -19% |
| Equity | NOK 1,8B | +3% |
| Employees | 457 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 951 807 | 2 540 748 | 2 778 394 | 3 126 890 | 3 334 511 |
| Staff expenses | −269 292 | −330 673 | −310 358 | −341 210 | −367 821 |
| EBITDA | 535 977 | 634 546 | 927 039 | 654 355 | 697 499 |
| Depreciation & amort. | −127 250 | −196 318 | −208 872 | −206 769 | −225 347 |
| EBIT | 408 727 | 438 227 | 718 167 | 447 586 | 472 152 |
| Net financials | −26 130 | −29 308 | −29 154 | 167 819 | −259 741 |
| Profit before tax | 382 596 | 408 919 | 689 013 | 615 405 | 212 411 |
| Tax | 84 479 | 90 326 | 149 316 | 135 983 | 46 232 |
| Net profit | 298 117 | 318 593 | 539 697 | 479 421 | 166 179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 260 734 | 3 712 311 | 5 414 496 | 5 599 178 | 4 546 716 |
| Equity | 1 330 533 | 1 423 659 | 1 963 356 | 1 787 578 | 1 846 708 |
| Long-term debt | 893 838 | 1 225 274 | 1 008 202 | 1 187 317 | 1 371 908 |
| Short-term debt | 1 036 363 | 1 063 378 | 2 442 938 | 2 624 283 | 1 328 098 |
| Total debt | 1 930 201 | 2 288 652 | 3 451 140 | 3 811 600 | 2 700 006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TK Deputy Member | Deputy Member | 2023 |
OE Deputy Member | Deputy Member | 2023 |
KK Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (1) | ||
EA Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Kristian Pedersen | Deputy Member | 0 companies |
| Errol Arnfinn Lundberg | Deputy Member | 0 companies |
| Odd Eilert Ingilæ | Deputy Member | 0 companies |
| Kurt-Einar Karlsen | Chief Executive Officer | 0 companies |
| Stig Atle Nilsen | Chairman | 0 companies |
| Sjur Svenningsson Malm | Board of Directors | 0 companies |
| Tor-Ivar Ingebrigtsen | Board of Directors | 0 companies |
| Bjarne Reinert | Chairman | 0 companies |