| Revenue | NOK 804,9M | +10% |
| EBITDA | NOK 53M | +168% |
| Net profit | NOK 24,1M | +884% |
| Total assets | NOK 340,4M | +29% |
| Equity | NOK 76,7M | +15% |
| Employees | 124 | — |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 173 150 | 332 228 | 312 525 | 381 926 | 432 052 | 354 332 | 447 842 | 451 916 | 505 401 | 647 441 | 731 189 | 684 803 | 711 779 | 733 949 | 804 877 |
| Staff expenses | −69 846 | −118 425 | −89 042 | −90 419 | −88 847 | −91 958 | −104 064 | −101 749 | −116 624 | −150 924 | −161 859 | −172 329 | −182 939 | −206 310 | −221 600 |
| EBITDA | 1 984 | 11 260 | 17 544 | 1 893 | 19 642 | 11 043 | 55 795 | 54 409 | 45 538 | 36 719 | 36 773 | 39 341 | 38 344 | 19 741 | 52 995 |
| Depreciation & amort. | −6 124 | −36 009 | −36 686 | −45 375 | −42 559 | −35 727 | −31 671 | −31 138 | −20 701 | −12 992 | −14 212 | −17 914 | −20 758 | −21 076 | −22 231 |
| EBIT | −4 140 | −24 749 | −19 142 | −43 482 | −22 917 | −24 684 | 24 124 | 23 271 | 24 837 | 23 727 | 22 561 | 21 427 | 17 586 | −1 335 | 30 764 |
| Net financials | 309 | −8 051 | −6 401 | −3 734 | −3 288 | −2 705 | −1 174 | −388 | −137 | −925 | −2 648 | −2 716 | 472 | −1 924 | −103 |
| Profit before tax | −3 831 | −32 800 | −25 543 | −47 216 | −26 205 | −27 389 | 22 950 | 22 883 | 24 700 | 22 802 | 19 913 | 18 711 | 18 058 | −3 259 | 30 661 |
| Tax | −1 026 | −8 681 | −7 042 | −12 842 | −7 181 | −7 012 | 5 748 | 5 329 | 5 804 | 5 008 | 4 381 | 4 051 | 3 698 | −187 | 6 568 |
| Net profit | −2 805 | −24 119 | −18 501 | −34 374 | −19 024 | −20 377 | 17 202 | 17 554 | 18 896 | 17 794 | 15 532 | 14 660 | 14 360 | −3 072 | 24 093 |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91 473 | 293 230 | 234 767 | 252 717 | 219 596 | 233 394 | 192 584 | 156 997 | 182 749 | 281 972 | 326 748 | 280 020 | 289 503 | 264 048 | 340 352 |
| Equity | 27 205 | 47 439 | 48 611 | 38 633 | 32 054 | 37 731 | 45 808 | 49 625 | 46 260 | 63 990 | 73 281 | 62 681 | 66 729 | 66 446 | 76 696 |
| Long-term debt | 35 451 | 180 396 | 137 975 | 114 819 | 83 485 | 104 123 | 50 933 | 7 166 | 18 215 | 98 885 | 131 265 | 56 236 | 83 793 | 91 171 | 89 427 |
| Short-term debt | 28 823 | 65 394 | 48 181 | 97 109 | 101 528 | 88 600 | 92 343 | 96 090 | 113 834 | 113 283 | 115 258 | 150 380 | 128 190 | 94 025 | 160 476 |
| Total debt | 64 274 | 245 790 | 186 156 | 211 928 | 185 013 | 192 723 | 143 276 | 103 256 | 132 049 | 212 168 | 246 523 | 206 616 | 211 983 | 185 196 | 249 903 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
DA Deputy Member | Deputy Member | 2024 | — | — |
RN Deputy Member | Deputy Member | 2021 | — | — |
GO Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JA Deputy Member | Deputy Member | 2024 | — | — |
SL Deputy Member | Deputy Member | 2021 | — | — |
TC Deputy Member | Deputy Member | 2024 | — | — |
HM Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orkla Asa | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Baste Amble | Chief Executive Officer | 0 companies |
| David-Konrad Abramowski Aurtande | Deputy Member | 0 companies |
| Richard Nordvik Vetås | Deputy Member | 0 companies |
| Geir Olav Nistad | Chief Executive Officer | 0 companies |
| Jon-Erik Andersgaard | Deputy Member | 0 companies |
| Sven-Erik Lie | Deputy Member | 0 companies |
| Tine Cecilie Vikesland Skou | Deputy Member | 0 companies |
| Henriette Mustad | Deputy Member | 0 companies |
| Maria Syse-Nybraaten | Board of Directors | 0 companies |
| Torgunn Garseg Krog | Board of Directors | 0 companies |
| Torvin Berg Døviken | Board of Directors | 0 companies |
| Arve Regland | Chairman | 0 companies |
| Karin Lovise Storvik | Board of Directors | 0 companies |
| Vidar Kalsund | Board of Directors | 0 companies |
| Astri Marie Ravnaas | Board of Directors | 0 companies |
| Jan Roar Nordby | Board of Directors | 0 companies |
| Radka Tofte | Board of Directors | 0 companies |
| Magnus Blomkvist | Board of Directors | 0 companies |
| Unn Elin Hatlelid | Board of Directors | 0 companies |
| Harald Carlos Ullevoldsæter | Chairman | 0 companies |
| Lars Fretheim | Board of Directors | 0 companies |