| Revenue | NOK 381,5M | +9% |
| EBITDA | NOK 51,8M | -14% |
| Net profit | NOK 7,5M | -57% |
| Total assets | NOK 269,4M | +11% |
| Equity | NOK 66,7M | +18% |
| Employees | 673 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 186 133 | 207 908 | 263 598 | 351 026 | 381 548 |
| Staff expenses | −98 360 | −112 153 | −139 593 | −182 141 | −211 119 |
| EBITDA | 43 681 | 39 498 | 50 995 | 60 414 | 51 775 |
| Depreciation & amort. | −19 112 | −19 827 | −22 911 | −32 740 | −36 738 |
| EBIT | 24 569 | 19 671 | 28 084 | 27 674 | 15 037 |
| Net financials | −2 372 | −1 986 | −3 021 | −5 041 | −5 423 |
| Profit before tax | 22 197 | 17 685 | 25 063 | 22 633 | 9 614 |
| Tax | 4 901 | 3 903 | 5 521 | 5 008 | 2 121 |
| Net profit | 17 296 | 13 782 | 19 542 | 17 625 | 7 493 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 145 982 | 170 064 | 222 898 | 243 595 | 269 387 |
| Equity | 43 800 | 50 304 | 54 752 | 56 409 | 66 663 |
| Long-term debt | 64 673 | 44 074 | 68 024 | 71 106 | 74 090 |
| Short-term debt | 37 509 | 75 686 | 100 122 | 116 080 | 128 634 |
| Total debt | 102 183 | 119 760 | 168 146 | 187 186 | 202 724 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TE Deputy Member | Deputy Member | 2023 |
KR Deputy Member | Deputy Member | 2023 |
ES Chief Executive Officer | Chief Executive Officer | 2015 |
JV Deputy Member | Deputy Member | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Chairman | 2021 | |
| Chairman | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Eng | Deputy Member | 0 companies |
| Kim Ronnie Sandnes | Deputy Member | 0 companies |
| Erik Skaaden | Chief Executive Officer | 0 companies |
| Jon Vidar Monge | Deputy Member | 0 companies |
| Kjell Eddie Wang | Chairman | 0 companies |
| Ole Engebret Moe Haugen | Chairman | 0 companies |
| Aslaug Marie Haugen Lindstad | Board of Directors | 0 companies |
| Joakim Østvold | Board of Directors | 0 companies |
| Petter Kure Torgersen | Board of Directors | 0 companies |
| Shakeel Yusaf | Board of Directors | 0 companies |
| Terje Tvertimot Fallingen | Board of Directors | 0 companies |
| Sidsel Bråten | Board of Directors | 0 companies |
| Anne Merete Knutsen | Board of Directors | 0 companies |