| Revenue | NOK 11,2B | +10% |
| EBITDA | NOK 711,5M | -35% |
| Net profit | NOK 437,5M | -44% |
| Total assets | NOK 8,1B | +9% |
| Equity | NOK 3,3B | +8% |
| Employees | 623 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 2 643 801 | 2 616 666 | 0 | 0 | 0 | 5 254 215 | 4 996 085 | 4 798 611 | 4 764 490 | 5 269 265 | 6 732 263 | 7 485 986 | 8 777 707 | 10 260 955 | 11 238 735 |
| Staff expenses | −1 060 | −239 444 | −252 733 | −2 411 | −2 949 | −3 179 | −376 189 | −387 153 | −408 941 | −429 357 | −422 531 | −482 258 | −512 144 | −627 796 | −0 | −0 |
| EBITDA | −6 011 | 191 051 | 150 901 | −9 119 | −5 342 | −5 510 | 424 760 | 342 074 | 385 538 | 416 292 | 615 061 | 391 324 | 392 064 | 821 686 | 1 086 923 | 711 496 |
| Depreciation & amort. | −0 | −22 687 | −29 603 | −0 | −0 | −0 | −103 124 | −98 502 | −113 036 | −143 317 | −151 975 | −173 502 | −169 626 | −227 313 | −277 787 | −278 961 |
| EBIT | −6 011 | 168 364 | 121 298 | −9 119 | −5 342 | −5 510 | 321 636 | 243 572 | 272 502 | 272 975 | 463 086 | 217 822 | 222 438 | 594 373 | 809 136 | 432 535 |
| Net financials | 62 312 | −17 428 | −3 396 | 15 583 | 14 481 | −189 694 | 106 372 | 140 014 | 127 340 | 137 101 | 132 433 | 447 070 | 138 093 | 411 247 | 156 967 | 56 252 |
| Profit before tax | 56 301 | 150 936 | 117 902 | 6 464 | 9 139 | −195 204 | 428 008 | 383 586 | 399 842 | 410 076 | 595 519 | 664 892 | 360 531 | 1 005 620 | 966 103 | 488 787 |
| Tax | 2 162 | 41 732 | 33 123 | 1 816 | 2 559 | 4 149 | 68 533 | 59 259 | 53 490 | 15 377 | 71 133 | 55 247 | 61 390 | 17 715 | −0 | −0 |
| Net profit | 54 139 | 109 204 | 84 779 | 4 647 | 6 579 | −199 353 | 359 475 | 324 327 | 346 352 | 394 699 | 524 386 | 609 645 | 299 141 | 821 209 | 774 476 | 437 466 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 678 520 | 1 580 922 | 1 707 778 | 816 006 | 825 247 | 633 747 | 2 988 278 | 3 147 759 | 3 708 255 | 4 125 467 | 4 694 663 | 5 739 167 | 5 042 851 | 6 870 427 | 7 390 800 | 8 053 944 |
| Equity | 661 881 | 867 132 | 873 800 | 808 639 | 815 218 | 616 459 | 1 363 888 | 1 450 186 | 1 468 635 | 1 575 251 | 1 772 525 | 2 144 954 | 2 229 892 | 3 038 195 | 3 063 512 | 3 319 937 |
| Long-term debt | 0 | 217 708 | 385 995 | 0 | 0 | 0 | 732 260 | 574 358 | 518 088 | 595 528 | 610 998 | 606 230 | 607 173 | 704 945 | 759 183 | 759 726 |
| Short-term debt | 16 639 | 488 232 | 437 695 | 7 367 | 10 029 | 17 288 | 883 338 | 1 123 215 | 1 668 260 | 1 954 690 | 2 309 173 | 2 986 170 | 2 205 786 | 3 125 643 | 3 568 106 | 3 974 281 |
| Total debt | 16 639 | 705 940 | 823 690 | 7 367 | 10 029 | 17 288 | 1 615 598 | 1 697 573 | 2 186 348 | 2 550 218 | 2 920 171 | 3 592 400 | 2 812 959 | 3 830 588 | 4 327 289 | 4 734 007 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Observer | Observer | 2024 | — | — |
JS Deputy Member | Deputy Member | 2021 | — | — |
RA Deputy Member | Deputy Member | 2024 | — | — |
SB Deputy Member | Deputy Member | 2022 | — | — |
AH Observer | Observer | 2021 | — | — |
RS Observer | Observer | 2024 | — | — |
FH Deputy Member | Deputy Member | 2022 | — | — |
MH Deputy Member | Deputy Member | 2021 | — | — |
DS Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pelagia Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Myklebust | Observer | 0 companies |
| Jonas Sveinung Landøy | Deputy Member | 0 companies |
| Remi André Johansen | Deputy Member | 0 companies |
| Svein Bernhard Tungevåg | Deputy Member | 0 companies |
| Arne Haaland | Observer | 0 companies |
| Ragnhild Skåra | Observer | 0 companies |
| Frank Hellesnes | Deputy Member | 0 companies |
| Magnar Hatlenes | Deputy Member | 0 companies |
| Dag Steinar Sigdestad Førde | Deputy Member | 0 companies |
| Rolf Andersen | Board of Directors | 0 companies |
| Siv Ingerid Østervold | Board of Directors | 0 companies |
| Arnt Ove Hoddevik | Board of Directors | 0 companies |
| Magnus Egil Strand | Board of Directors | 0 companies |
| Arnt-Ove Blytt-Tøsdal Kolås | Board of Directors | 0 companies |
| Endre Sekse | Board of Directors | 0 companies |
| Egil Magne Haugstad | Chairman | 0 companies |
| Karoline Bjoland | Board of Directors | 0 companies |
| Siv Lisabeth Grure | Board of Directors | 0 companies |