| Revenue | NOK 210,9M | -7% |
| EBITDA | NOK 140,6M | -15% |
| Net profit | NOK 87,6M | -16% |
| Total assets | NOK 1,9B | +4% |
| Equity | NOK 1,8B | +5% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 183 351 | 182 413 | 191 355 | 226 275 | 210 854 |
| Staff expenses | −5 262 | −5 737 | −5 379 | −1 159 | −1 483 |
| EBITDA | 115 612 | 109 575 | 109 438 | 166 094 | 140 630 |
| Depreciation & amort. | −33 011 | −33 080 | −32 119 | −34 883 | −35 196 |
| EBIT | 82 601 | 76 495 | 77 319 | 131 210 | 105 434 |
| Net financials | 702 | −3 183 | −130 | 1 801 | 6 856 |
| Profit before tax | 83 304 | 73 312 | 77 189 | 133 011 | 112 290 |
| Tax | 18 334 | 16 191 | 16 996 | 29 262 | 24 704 |
| Net profit | 64 970 | 57 121 | 60 193 | 103 749 | 87 586 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 888 197 | 1 945 358 | 1 813 247 | 1 846 853 | 1 929 331 |
| Equity | 1 652 556 | 1 709 677 | 1 569 871 | 1 673 620 | 1 758 866 |
| Long-term debt | 190 466 | 192 248 | 193 500 | 90 071 | 90 087 |
| Short-term debt | 45 175 | 43 432 | 49 876 | 83 163 | 80 378 |
| Total debt | 235 641 | 235 680 | 243 377 | 173 234 | 170 465 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
CN Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
AT Deputy Member | Deputy Member | 2022 – 2023 |
OS Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
GI Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (6) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Nicolai Lundgreen Vold | Chief Executive Officer | 0 companies |
| Anders Tom Aagenæs | Deputy Member | 0 companies |
| Ove Skrøvseth | Chief Executive Officer | 0 companies |
| Gry Ingunn Flataker | Deputy Member | 0 companies |
| Trond Harald Bjerke | Board of Directors | 0 companies |
| Ole-Christian Hallerud | Board of Directors | 0 companies |
| Gro Kristin Boge | Chairman | 0 companies |
| Dag Tangevald-Jensen | Board of Directors | 0 companies |
| Lars Kristiansen | Board of Directors | 0 companies |
| Thomas Erik Rønning | Board of Directors | 0 companies |
| Annette Hofgaard | Board of Directors | 0 companies |
| Arne Blikstad Sperre | Board of Directors | 0 companies |
| Kjetil Nilsen | Chairman | 0 companies |