| Revenue | NOK 6,5B | +1% |
| EBITDA | NOK 388,5M | +24% |
| Net profit | NOK 191,9M | +35% |
| Total assets | NOK 2,6B | +3% |
| Equity | NOK 955M | +8% |
| Employees | 1606 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 261 000 | 4 514 000 | 122 000 | 3 466 000 | 3 824 000 | 3 928 000 | 3 630 000 | 3 527 705 | 3 705 174 | 4 017 434 | 4 275 973 | 4 567 653 | 5 243 556 | 5 696 603 | 6 388 266 | 6 457 701 |
| Staff expenses | −1 391 000 | −1 247 000 | −73 000 | −870 000 | −930 000 | −1 012 000 | −941 000 | −903 057 | −952 616 | −1 028 733 | −1 124 280 | −1 235 065 | −1 294 702 | −1 410 101 | −1 495 212 | −1 565 489 |
| EBITDA | 188 000 | 229 000 | −112 000 | 328 000 | 200 000 | 198 000 | 223 000 | 241 332 | 108 474 | 50 618 | −125 242 | 290 289 | 311 284 | 389 443 | 313 317 | 388 450 |
| Depreciation & amort. | −243 000 | −208 000 | −7 000 | −121 000 | −142 000 | −143 000 | −143 000 | −122 599 | −116 030 | −110 573 | −96 526 | −102 746 | −108 503 | −117 954 | −126 092 | −144 675 |
| EBIT | −55 000 | 21 000 | −119 000 | 207 000 | 58 000 | 55 000 | 80 000 | 118 733 | −7 555 | −59 955 | −221 768 | 187 543 | 202 781 | 271 489 | 187 225 | 243 775 |
| Net financials | −2 000 | 3 000 | 113 000 | −16 000 | 53 000 | 30 000 | 287 000 | 16 984 | −2 078 | −3 513 | −9 645 | −1 113 | 5 386 | 4 012 | −3 989 | 1 992 |
| Profit before tax | −57 000 | 24 000 | −6 000 | 191 000 | 111 000 | 85 000 | 368 000 | 135 717 | −9 633 | −63 468 | −231 412 | 186 430 | 208 167 | 275 501 | 183 236 | 245 767 |
| Tax | 8 000 | −0 | −0 | −0 | −27 000 | −73 000 | 48 000 | 72 195 | 6 206 | −889 | −48 658 | 37 452 | 45 474 | 60 875 | 40 874 | 53 876 |
| Net profit | −65 000 | 24 000 | −6 000 | 191 000 | 138 000 | 158 000 | 320 000 | 63 522 | −15 838 | −62 579 | −182 754 | 148 979 | 162 692 | 214 626 | 142 362 | 191 891 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 196 000 | 3 014 000 | 1 924 000 | 2 070 000 | 2 150 000 | 2 201 000 | 2 676 000 | 1 948 810 | 1 711 013 | 1 568 804 | 1 696 463 | 1 800 852 | 2 060 049 | 2 245 357 | 2 536 725 | 2 605 623 |
| Equity | 1 553 000 | 1 310 000 | 1 021 000 | 1 000 000 | 819 000 | 805 000 | 938 000 | 713 575 | 692 427 | 614 871 | 432 341 | 551 319 | 649 784 | 784 410 | 886 772 | 954 970 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 7 465 | 6 159 | 4 707 | 0 | 0 | 0 | 0 | 0 | 3 450 |
| Short-term debt | 1 177 000 | 1 304 000 | 798 000 | 973 000 | 1 249 000 | 1 293 000 | 1 708 000 | 1 213 390 | 1 005 114 | 943 265 | 1 256 421 | 962 799 | 1 183 692 | 1 290 328 | 1 505 466 | 1 508 800 |
| Total debt | 1 177 000 | 1 304 000 | 798 000 | 973 000 | 1 249 000 | 1 293 000 | 1 716 000 | 1 220 855 | 1 011 273 | 947 971 | 1 256 421 | 962 799 | 1 183 692 | 1 290 328 | 1 505 466 | 1 512 250 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Deputy Member | Deputy Member | 2024 | — | — |
NJ Deputy Member | Deputy Member | 2021 | — | — |
DH Deputy Member | Deputy Member | 2024 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HK Deputy Member | Deputy Member | 2023 | — | — |
PJ Deputy Member | Deputy Member | 2023 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NÆRINGS- OG FISKERIDEPARTEMENTET | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torry Larsen Olsson | Deputy Member | 0 companies |
| Nils Johan Hansson | Deputy Member | 0 companies |
| Daniel Hotle | Deputy Member | 0 companies |
| Marianne Bergmann Røren | Chief Executive Officer | 0 companies |
| Håkon K Småbrekke | Deputy Member | 0 companies |
| Per Jonny Moldestad | Deputy Member | 0 companies |
| Tonje Gulbrandsen Jensen | Chief Executive Officer | 0 companies |
| Sturla Magnus | Chief Executive Officer | 0 companies |
| Catharina Elisabeth Hellerud | Board of Directors | 0 companies |
| Jan Erik Haldorsen | Board of Directors | 0 companies |
| Ingvald Løyning | Chairman | 0 companies |
| Ole Falk Hansen | Board of Directors | 0 companies |
| Sigurd Atle Storøy | Board of Directors | 0 companies |
| Margrethe Hauge | Deputy Chairman | 0 companies |
| Janicke Westlie Driveklepp | Deputy Chairman | 0 companies |
| Gaute Gillebo | Board of Directors | 0 companies |
| Jarle Røksund | Board of Directors | 0 companies |
| John Nyheim | Chairman | 0 companies |
| Morten Karlsen Sørby | Deputy Chairman | 0 companies |
| Anne Marit Panengstuen | Board of Directors | 0 companies |
| Oddbjørn Halvorsen Kaland | Board of Directors | 0 companies |
| Geir Krokå | Board of Directors | 0 companies |