| Revenue | NOK 1,2B | +7% |
| EBITDA | NOK 60,8M | +53% |
| Net profit | NOK 14,9M | +661% |
| Total assets | NOK 472,4M | +0% |
| Equity | NOK 114,9M | +15% |
| Employees | 343 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 085 150 | 1 071 276 | 1 035 876 | 1 160 645 | 1 240 616 |
| Staff expenses | −221 392 | −239 884 | −241 354 | −250 819 | −257 406 |
| EBITDA | 107 607 | 48 191 | −4 942 | 39 672 | 60 811 |
| Depreciation & amort. | −30 453 | −28 975 | −37 505 | −34 649 | −33 237 |
| EBIT | 77 154 | 19 216 | −42 447 | 5 023 | 27 574 |
| Net financials | −2 024 | −1 235 | −6 371 | −2 502 | −7 996 |
| Profit before tax | 75 130 | 17 981 | −48 817 | 2 521 | 19 578 |
| Tax | 16 556 | 4 002 | −10 633 | 567 | 4 717 |
| Net profit | 58 574 | 13 979 | −38 184 | 1 954 | 14 861 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 377 468 | 485 608 | 531 811 | 474 683 | 472 356 |
| Equity | 100 951 | 100 000 | 100 000 | 100 000 | 114 861 |
| Long-term debt | 0 | 80 635 | 144 924 | 118 615 | 87 735 |
| Short-term debt | 257 209 | 288 362 | 272 158 | 244 567 | 255 734 |
| Total debt | 257 209 | 368 997 | 417 082 | 363 182 | 343 469 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
TA Deputy Member | Deputy Member | 2025 |
MH Deputy Member | Deputy Member | 2023 |
JS Deputy Member | Deputy Member | 2024 |
JH Deputy Member | Deputy Member | 2023 |
PO Chief Executive Officer | Chief Executive Officer | 2004 |
AH Deputy Member | Deputy Member | 2023 |
AP Deputy Member | Deputy Member | 2025 |
| Former (5) | ||
KT Deputy Member | Deputy Member | 2022 – 2023 |
PJ Deputy Member | Deputy Member | 2023 – 2024 |
MW Deputy Member | Deputy Member | 2021 – 2022 |
PA Deputy Member | Deputy Member | 2023 – 2025 |
SS Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Arne Røde | Deputy Member | 0 companies |
| Kai Tormod Tobiassen | Deputy Member | 0 companies |
| Mathias Hennig-Olsen | Deputy Member | 0 companies |
| Jørgen Severinsen | Deputy Member | 0 companies |
| Johan Hennig-Olsen | Deputy Member | 0 companies |
| Pål Johnsen | Deputy Member | 0 companies |
| Merete Willumsen Haugå | Deputy Member | 0 companies |
| Parvanah Azarnia | Deputy Member | 0 companies |
| Paal Otto Hennig-Olsen | Chief Executive Officer | 0 companies |
| Anders Hennig-Olsen | Deputy Member | 0 companies |
| Anh Phuong Thi Tran | Deputy Member | 0 companies |
| Siri Stokke | Deputy Member | 0 companies |
| Jostein Bjørge | Chairman | 0 companies |
| Anita Elén Smette | Board of Directors | 0 companies |
| Inger Johanne Solhaug | Board of Directors | 0 companies |
| Per Gunnar Laugen | Board of Directors | 0 companies |
| Patricia Da Costa Gomes Medina | Board of Directors | 0 companies |
| Martin Adrian Hennig-Olsen | Board of Directors | 0 companies |
| Uy Quoc Mai | Board of Directors | 0 companies |
| Gunnar Steen | Chairman | 0 companies |
| Eva Roselind Nistad | Board of Directors | 0 companies |
| Per Gunnar Nyhaven | Board of Directors | 0 companies |
| Magne Hisdal | Board of Directors | 0 companies |
| Kenneth Hamnes | Board of Directors | 0 companies |