| Revenue | NOK 5,8B | -2% |
| EBITDA | NOK 356,3M | +11% |
| Net profit | NOK 259,6M | +19% |
| Total assets | NOK 3,3B | +1% |
| Equity | NOK 828,2M | +15% |
| Employees | 3307 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 441 895 | 4 067 558 | 5 313 413 | 5 873 674 | 5 784 216 |
| Staff expenses | −1 978 175 | −1 949 483 | −2 189 813 | −2 473 702 | −2 685 954 |
| EBITDA | 260 383 | 248 700 | 262 515 | 321 809 | 356 308 |
| Depreciation & amort. | −52 456 | −49 943 | −54 140 | −59 457 | −57 919 |
| EBIT | 207 927 | 198 757 | 208 375 | 262 352 | 298 389 |
| Net financials | 4 843 | 3 516 | 14 765 | 29 449 | 49 158 |
| Profit before tax | 212 770 | 202 273 | 223 140 | 291 801 | 347 547 |
| Tax | 54 905 | 52 902 | 59 561 | 74 489 | 87 969 |
| Net profit | 157 865 | 149 371 | 163 579 | 217 312 | 259 578 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 194 222 | 2 250 293 | 2 582 644 | 3 267 470 | 3 288 510 |
| Equity | 503 617 | 513 075 | 579 461 | 718 642 | 828 221 |
| Long-term debt | 127 394 | 81 707 | 139 908 | 215 375 | 283 063 |
| Short-term debt | 1 504 869 | 1 598 395 | 1 805 675 | 2 260 696 | 2 104 791 |
| Total debt | 1 632 263 | 1 680 102 | 1 945 583 | 2 476 071 | 2 387 854 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KM Deputy Member | Deputy Member | 2024 |
ØK Deputy Member | Deputy Member | 2024 |
BS Deputy Member | Deputy Member | 2024 |
TB Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Magnussen | Deputy Member | 0 companies |
| Øyvind Krydsby Alfredsen | Deputy Member | 0 companies |
| Bjørnar Skogli | Deputy Member | 0 companies |
| Tore Bakke | Chief Executive Officer | 0 companies |
| Carl Magnus Liljefors | Board of Directors | 0 companies |
| Jonas Strand | Board of Directors | 0 companies |
| Geir Gjestad | Board of Directors | 0 companies |
| Per Evert Mattias Johansson | Chairman | 0 companies |
| Eldar Buttedal Haugen-Lossius | Board of Directors | 0 companies |
| Åsa Cecilia Neving | Board of Directors | 0 companies |
| Kjersti Rongved Titlestad | Board of Directors | 0 companies |
| Kenneth Flemming Lorentzen | Board of Directors | 0 companies |
| Petra Vranjes | Board of Directors | 0 companies |
| Samir Zeljkovic | Board of Directors | 0 companies |