| Revenue | NOK 983,4M | +11% |
| EBITDA | NOK 375,5M | -13% |
| Net profit | NOK 158,1M | -22% |
| Total assets | NOK 3,5B | +2% |
| Equity | NOK 1,9B | +1% |
| Employees | 186 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 777 987 | 837 038 | 847 600 | 883 689 | 983 441 |
| Staff expenses | −80 714 | −213 527 | −184 964 | −189 354 | −195 495 |
| EBITDA | 297 718 | 325 937 | 375 826 | 429 542 | 375 471 |
| Depreciation & amort. | −124 831 | −133 230 | −143 139 | −147 273 | −144 653 |
| EBIT | 172 887 | 192 707 | 232 687 | 282 269 | 230 818 |
| Net financials | 948 | 1 008 | −4 596 | −23 511 | −27 826 |
| Profit before tax | 173 835 | 193 715 | 228 092 | 258 758 | 202 992 |
| Tax | 38 409 | 42 809 | 50 397 | 57 155 | 44 879 |
| Net profit | 135 426 | 150 906 | 177 695 | 201 603 | 158 113 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 109 772 | 3 216 532 | 3 311 983 | 3 480 960 | 3 543 805 |
| Equity | 2 307 065 | 1 892 675 | 1 857 621 | 1 838 120 | 1 851 451 |
| Long-term debt | 269 206 | 285 906 | 324 640 | 363 995 | 378 787 |
| Short-term debt | 476 079 | 952 459 | 1 023 399 | 1 180 250 | 1 253 044 |
| Total debt | 745 285 | 1 238 366 | 1 348 038 | 1 544 245 | 1 631 830 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KB Chief Executive Officer | Chief Executive Officer | 2021 |
RS Deputy Member | Deputy Member | 2025 |
MF Deputy Member | Deputy Member | 2025 |
TE Deputy Member | Deputy Member | 2025 |
| Former (5) | ||
ET Deputy Member | Deputy Member | 2023 – 2025 |
SA Deputy Member | Deputy Member | 2021 – 2025 |
AH Deputy Member | Deputy Member | 2020 – 2021 |
LJ Deputy Member | Deputy Member | 2021 – 2023 |
TT Deputy Member | Deputy Member | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2021 – 2023 | |
TL | Board of Directors | 2020 – 2021 |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Tønne | Deputy Member | 0 companies |
| Kenneth Brandsås | Chief Executive Officer | 0 companies |
| Ragnhild Signe Falkflaug Solgård | Deputy Member | 0 companies |
| Morten Frilund Bjerkan | Deputy Member | 0 companies |
| Simon Andreas Thorvik | Deputy Member | 0 companies |
| Tåamma Enok Holm-Bull | Deputy Member | 0 companies |
| Andreas Hammer | Deputy Member | 0 companies |
| Lena Johnsen Bunes | Deputy Member | 0 companies |
| Torill Tangen | Deputy Member | 0 companies |
| Leif Arne Haugan | Board of Directors | 0 companies |
| Audhild Hjørdis Kvam | Chairman | 0 companies |
| Dina Elverum Aune | Board of Directors | 0 companies |
| Tore Lie | Board of Directors | 0 companies |
| Bengt Trygve Eidem | Board of Directors | 0 companies |
| Bjørn Rune Stubbe | Board of Directors | 0 companies |
| Bjørnar Gulstad | Board of Directors | 0 companies |
| Bjarne Tommy Berg | Board of Directors | 0 companies |
| Ole Anders Bardal | Board of Directors | 0 companies |
| Trygve Hilmar Kvernland | Chairman | 0 companies |
| Thor Haltbrekken | Board of Directors | 0 companies |