| Revenue | NOK 378,8M | +9% |
| EBITDA | NOK 88,6M | -2% |
| Net profit | NOK 27M | +4% |
| Total assets | NOK 348,2M | -9% |
| Equity | NOK 86,1M | -12% |
| Employees | 97 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 295 062 | 299 043 | 302 364 | 346 953 | 378 824 |
| Staff expenses | −76 486 | −82 565 | −81 708 | −88 996 | −97 162 |
| EBITDA | 87 658 | 93 659 | 83 308 | 90 004 | 88 633 |
| Depreciation & amort. | −54 616 | −54 875 | −55 198 | −55 363 | −57 485 |
| EBIT | 33 042 | 38 784 | 28 110 | 34 641 | 31 148 |
| Net financials | −5 026 | −4 403 | −3 903 | −1 551 | 3 427 |
| Profit before tax | 28 016 | 34 381 | 24 207 | 33 090 | 34 575 |
| Tax | 6 166 | 7 565 | 5 325 | 7 280 | 7 614 |
| Net profit | 21 850 | 26 816 | 18 882 | 25 810 | 26 961 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 439 063 | 440 145 | 367 052 | 382 595 | 348 181 |
| Equity | 90 493 | 79 851 | 61 998 | 97 824 | 86 109 |
| Long-term debt | 111 986 | 113 256 | 57 261 | 51 858 | 0 |
| Short-term debt | 161 065 | 159 477 | 146 004 | 166 373 | 183 633 |
| Total debt | 273 051 | 272 733 | 203 265 | 218 231 | 183 633 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
JV Deputy Member | Deputy Member | 2023 |
CJ Deputy Member | Deputy Member | 2023 |
IM Deputy Member | Deputy Member | 2023 |
SA Deputy Member | Deputy Member | 2022 |
VA Chief Executive Officer | Chief Executive Officer | 2021 |
BE Deputy Member | Deputy Member | 2023 |
AL Deputy Member | Deputy Member | 2023 |
| Former (5) | ||
EL Deputy Member | Deputy Member | 2021 – 2022 |
AA Deputy Member | Deputy Member | 2021 – 2022 |
IR Deputy Member | Deputy Member | 2022 – 2023 |
ØV Deputy Member | Deputy Member | 2021 – 2022 |
AV Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Endre Lillestøl | Deputy Member | 0 companies |
| Jill Veronika Mortensen | Deputy Member | 0 companies |
| Christian Johann Von Harling | Deputy Member | 0 companies |
| Ingeborg Martha Husmo Vestre | Deputy Member | 0 companies |
| Stein Arne Ødegård Sveen | Deputy Member | 0 companies |
| Vivian Arnesen | Chief Executive Officer | 0 companies |
| Bjørg Eva Lier | Deputy Member | 0 companies |
| Aina Amelie Elisabeth Olsson | Deputy Member | 0 companies |
| Anniken Lønning Halle | Deputy Member | 0 companies |
| Ina Reksten | Deputy Member | 0 companies |
| Øyvind Venstad | Deputy Member | 0 companies |
| Arne Vidar Hesjedal | Deputy Member | 0 companies |
| Margareth Nordby-Kringli | Deputy Chairman | 0 companies |
| Rolf-Åge Smith | Board of Directors | 0 companies |
| Tom Åge Stenersen | Board of Directors | 0 companies |
| Erik Røhne | Chairman | 0 companies |
| Lars Onstad | Board of Directors | 0 companies |
| Jeanette Engelund Glæserud | Board of Directors | 0 companies |
| Guro Ruud Cedell | Board of Directors | 0 companies |
| Elisabeth Cabrinetti | Board of Directors | 0 companies |