| Revenue | NOK 310,8M | +10% |
| EBITDA | NOK 87,5M | -25% |
| Net profit | NOK -13,3M | -187% |
| Total assets | NOK 1,1B | -5% |
| Equity | NOK 141,2M | -9% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 182 419 | 212 911 | 260 373 | 282 834 | 310 784 |
| Staff expenses | −39 395 | −43 700 | −51 028 | −49 785 | −55 649 |
| EBITDA | 89 793 | 107 826 | 108 990 | 116 114 | 87 472 |
| Depreciation & amort. | −59 657 | −60 548 | −61 513 | −63 364 | −63 530 |
| EBIT | 30 136 | 47 278 | 47 476 | 52 749 | 23 942 |
| Net financials | −17 032 | −17 985 | −29 504 | −33 103 | −40 621 |
| Profit before tax | 13 104 | 29 293 | 17 973 | 19 646 | −16 680 |
| Tax | −5 564 | 4 783 | 3 495 | 4 386 | −3 345 |
| Net profit | 18 668 | 24 510 | 14 478 | 15 260 | −13 335 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 244 319 | 1 280 600 | 1 195 966 | 1 141 123 | 1 085 435 |
| Equity | 100 270 | 124 780 | 139 257 | 154 517 | 141 182 |
| Long-term debt | 1 113 811 | 1 042 660 | 970 885 | 909 558 | 874 276 |
| Short-term debt | 29 789 | 112 964 | 85 807 | 77 048 | 69 977 |
| Total debt | 1 143 600 | 1 155 624 | 1 056 691 | 986 606 | 944 252 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LE Chief Executive Officer | Chief Executive Officer | 2022 |
KT Observer | Observer | 2024 |
MR Deputy Member | Deputy Member | 2024 |
| Former (4) | ||
OT Chief Executive Officer | Chief Executive Officer | 2009 – 2022 |
OA Observer | Observer | 2022 – 2024 |
OK Deputy Member | Deputy Member | 2022 – 2022 |
KH Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 49.9% | 49.9% | 2024 | |
| Company | 31.01% | 31.01% | 2024 | |
| Company | 8.15% | 8.15% | 2024 | |
| Company | 6.52% | 6.52% | 2024 | |
| Company | 3.23% | 3.23% | 2024 | |
| Company | 1.19% | 1.19% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Harv | Chief Executive Officer | 0 companies |
| Kristoffer Tandberg Hagevik | Observer | 0 companies |
| Morten Røren | Deputy Member | 0 companies |
| Odd Terje Døvik | Chief Executive Officer | 0 companies |
| Ole Andre Andersen | Observer | 0 companies |
| Odd Keilon Osmundsen | Deputy Member | 0 companies |
| Kate Hertzberg Hindersland | Deputy Member | 0 companies |
| Tor Georg Nybø Hagane | Board of Directors | 0 companies |
| Arild Bjelland | Deputy Chairman | 0 companies |
| Anita Aanonsen Jernquist | Board of Directors | 0 companies |
| Lars Petter Maltby | Chairman | 0 companies |
| Stine Felicia Berntzen | Board of Directors | 0 companies |
| Joakim Nordbø | Board of Directors | 0 companies |
| Bente Zeline Rist | Board of Directors | 0 companies |
| Ove Haugland | Board of Directors | 0 companies |
| Hans Georg Høgevoll-Garstad | Deputy Chairman | 0 companies |
| Kjetil Mikaelsen | Board of Directors | 0 companies |
| Stina Torjesen | Board of Directors | 0 companies |