| Revenue | NOK 796,9M | -4% |
| EBITDA | NOK 131,2M | -9% |
| Net profit | NOK 4,1M | -75% |
| Total assets | NOK 1,1B | -7% |
| Equity | NOK 154,4M | -50% |
| Employees | 318 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 280 182 | 274 782 | 339 642 | 335 212 | 340 688 | 378 986 | 397 572 | 405 909 | 402 017 | 358 656 | 500 735 | 382 748 | 374 302 | 788 426 | 832 109 | 796 947 |
| Staff expenses | −119 307 | −118 036 | −153 142 | −152 999 | −153 593 | −162 032 | −172 347 | −173 773 | −173 156 | −134 256 | −193 237 | −145 255 | −147 008 | −263 950 | −284 685 | −281 296 |
| EBITDA | 38 616 | 42 806 | 28 440 | 35 558 | 44 698 | 48 689 | 57 697 | 60 101 | 55 361 | 79 030 | 112 975 | 93 721 | 100 578 | 48 898 | 144 686 | 131 166 |
| Depreciation & amort. | −20 942 | −24 977 | −34 907 | −31 195 | −32 489 | −33 261 | −38 328 | −36 408 | −35 770 | −54 707 | −54 947 | −43 368 | −48 013 | −76 355 | −80 448 | −80 278 |
| EBIT | 17 674 | 17 829 | −6 467 | 4 363 | 12 209 | 15 428 | 19 369 | 23 693 | 19 591 | 24 323 | 58 028 | 50 353 | 52 565 | −27 457 | 64 238 | 50 888 |
| Net financials | −2 721 | −2 423 | −13 104 | −13 638 | −12 184 | −12 469 | −10 915 | −9 670 | −8 904 | −5 635 | −20 864 | −10 002 | −8 140 | −27 371 | −42 868 | −36 529 |
| Profit before tax | 14 954 | 15 406 | −19 571 | −9 275 | 26 | 2 958 | 8 454 | 14 023 | 10 687 | 18 688 | 37 164 | 40 351 | 44 426 | −54 828 | 21 370 | 14 359 |
| Tax | 2 834 | 4 223 | −6 407 | −1 946 | 939 | −2 519 | 1 663 | 3 454 | 2 133 | 3 707 | 8 205 | 8 306 | 10 153 | −13 148 | 5 111 | 10 260 |
| Net profit | 12 120 | 11 183 | −13 164 | −7 329 | −914 | 5 478 | 6 791 | 10 569 | 8 554 | 14 981 | 28 959 | 32 044 | 34 273 | −41 681 | 16 259 | 4 098 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 259 867 | 469 567 | 501 224 | 503 638 | 530 748 | 597 587 | 582 653 | 601 864 | 651 929 | 962 362 | 941 610 | 922 490 | 934 951 | 1 225 952 | 1 232 831 | 1 146 272 |
| Equity | 97 545 | 108 728 | 95 564 | 88 236 | 117 322 | 120 294 | 127 085 | 137 654 | 146 208 | 161 189 | 190 148 | 216 886 | 250 861 | 294 098 | 308 744 | 154 445 |
| Long-term debt | 114 469 | 301 895 | 333 229 | 325 942 | 325 195 | 391 543 | 374 975 | 381 854 | 414 222 | 732 413 | 501 423 | 610 303 | 574 657 | 793 989 | 778 645 | 683 562 |
| Short-term debt | 45 598 | 57 121 | 70 666 | 87 600 | 87 236 | 85 132 | 79 974 | 81 737 | 90 881 | 68 141 | 250 039 | 65 780 | 69 813 | 103 392 | 116 725 | 285 207 |
| Total debt | 160 067 | 359 016 | 403 895 | 413 542 | 412 430 | 476 674 | 454 949 | 463 591 | 505 103 | 800 555 | 751 461 | 676 083 | 644 470 | 897 381 | 895 371 | 968 769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Deputy Member | Deputy Member | 2023 | — | — |
HA Deputy Member | Deputy Member | 2024 | — | — |
ØL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MH Deputy Member | Deputy Member | 2021 | — | — |
AK Deputy Member | Deputy Member | 2022 | — | — |
FM Deputy Member | Deputy Member | 2022 | — | — |
MK Deputy Member | Deputy Member | 2022 | — | — |
OM Deputy Member | Deputy Member | 2022 | — | — |
LL Deputy Member | Deputy Member | 2024 | — | — |
BR Deputy Member | Deputy Member | 2022 | — | — |
MG Deputy Member | Deputy Member | 2022 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ØL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LS Deputy Member | Deputy Member | 2022 | — | — |
JH Deputy Member | Deputy Member | 2024 | — | — |
SK Deputy Member | Deputy Member | 2025 | — | — |
KH Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torghatten As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Helge Henriksen | Deputy Member | 0 companies |
| Hans Anders Stenseth | Deputy Member | 0 companies |
| Øyvind Lund | Chief Executive Officer | 0 companies |
| Morten Hovik Tranaas | Deputy Member | 0 companies |
| Arne Kiil | Deputy Member | 0 companies |
| Fredrik Meinhardt | Deputy Member | 0 companies |
| May Kristin Lein Salberg | Deputy Member | 0 companies |
| Odd Martin Karlsen | Deputy Member | 0 companies |
| Lars Lindbakk | Deputy Member | 0 companies |
| Bjørn Reidar Brækkan | Deputy Member | 0 companies |
| Marius Ganes Stølan | Deputy Member | 0 companies |
| Mariann Grønseth | Chief Executive Officer | 0 companies |
| Øyvind Løvdahl | Chief Executive Officer | 0 companies |
| Leif Søreng | Deputy Member | 0 companies |
| Jonas Hanssen Wik | Deputy Member | 0 companies |
| Sølvi Karin Notøy Hofstad | Deputy Member | 0 companies |
| Kjersti Helland | Deputy Member | 0 companies |
| Jan Volsdal | Chairman | 0 companies |
| Roger Granheim | Deputy Chairman | 0 companies |
| Nils Arnt Lines | Board of Directors | 0 companies |
| Sølvi-Helen Antonsen | Board of Directors | 0 companies |
| Charlotte Sofia Viktoria Sundblad | Board of Directors | 0 companies |
| Grete Rekkebo Brovoll | Board of Directors | 0 companies |
| Kjetil Håbjørg | Chairman | 0 companies |
| Kjersti Pettersen Helland | Board of Directors | 0 companies |
| Olav Lindebrekke | Board of Directors | 0 companies |
| Joakim Alexander Eide | Board of Directors | 0 companies |
| Anders Gåsø | Board of Directors | 0 companies |
| Monica Nyheim | Board of Directors | 0 companies |
| Olav Skogmo | Board of Directors | 0 companies |
| Stein Andre Herigstad-Olsen | Chairman | 0 companies |
| Frode Halvei | Board of Directors | 0 companies |
| Harry Asmund Bøe | Board of Directors | 0 companies |
| Ernst Roy Sæternes | Board of Directors | 0 companies |