| Revenue | NOK 1,2B | +23% |
| EBITDA | NOK 33,1M | -48% |
| Net profit | NOK 32,1M | -17% |
| Total assets | NOK 609,1M | -6% |
| Equity | NOK 118,7M | +14% |
| Employees | 253 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 656 576 | 699 273 | 792 136 | 979 622 | 1 201 981 |
| Staff expenses | −216 952 | −230 013 | −263 758 | −297 875 | −394 049 |
| EBITDA | 55 061 | 52 373 | 57 829 | 64 242 | 33 131 |
| Depreciation & amort. | −4 989 | −4 522 | −7 775 | −12 016 | −0 |
| EBIT | 50 071 | 47 850 | 50 054 | 52 226 | 33 131 |
| Net financials | 1 869 | −2 057 | 483 | −3 655 | 8 180 |
| Profit before tax | 51 940 | 45 793 | 50 537 | 48 571 | 41 311 |
| Tax | 324 | 10 148 | 11 220 | 9 948 | 9 165 |
| Net profit | 51 616 | 35 645 | 39 316 | 38 623 | 32 146 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 269 847 | 376 359 | 440 828 | 649 971 | 609 130 |
| Equity | 90 195 | 103 132 | 94 793 | 104 354 | 118 675 |
| Long-term debt | 4 267 | 0 | 22 505 | 97 829 | 0 |
| Short-term debt | 175 385 | 273 227 | 323 530 | 447 789 | 490 455 |
| Total debt | 179 652 | 273 227 | 346 035 | 545 617 | 490 455 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LD Chief Executive Officer | Chief Executive Officer | 2023 |
LJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
MG Deputy Member | Deputy Member | 2014 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marius Gareid | Deputy Member | 0 companies |
| Lene Diesen | Chief Executive Officer | 0 companies |
| Lars Johannes Sørbo | Chief Executive Officer | 0 companies |
| Nina Stemshaug | Board of Directors | 0 companies |
| Jarl Henning Øverby | Chairman | 0 companies |
| Håkon Erik Thaulow | Board of Directors | 0 companies |