| Revenue | NOK 8,7B | +3% |
| EBITDA | NOK 212,9M | -5% |
| Net profit | NOK 174,9M | +2% |
| Total assets | NOK 1,7B | -3% |
| Equity | NOK 173,3M | +5% |
| Employees | 76 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 621 264 | 7 585 609 | 7 699 161 | 8 476 844 | 8 693 280 |
| Staff expenses | −249 369 | −250 140 | −231 843 | −37 388 | −12 654 |
| EBITDA | 262 057 | 245 549 | 224 837 | 224 289 | 212 914 |
| Depreciation & amort. | −46 930 | −39 818 | −33 976 | −22 923 | −18 198 |
| EBIT | 215 127 | 205 731 | 190 861 | 201 366 | 194 716 |
| Net financials | 4 906 | 5 086 | 6 925 | 19 403 | 29 534 |
| Profit before tax | 220 032 | 210 817 | 197 786 | 220 769 | 224 250 |
| Tax | 49 222 | 45 343 | 44 360 | 49 708 | 49 365 |
| Net profit | 170 811 | 165 474 | 153 426 | 171 061 | 174 885 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 397 876 | 1 523 701 | 1 642 425 | 1 780 601 | 1 735 335 |
| Equity | 125 926 | 151 916 | 164 326 | 164 377 | 173 262 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 271 950 | 1 371 785 | 1 478 100 | 1 616 225 | 1 562 073 |
| Total debt | 1 271 950 | 1 371 785 | 1 478 100 | 1 616 225 | 1 562 073 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LA Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
TW Chief Executive Officer | Chief Executive Officer | 2011 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2011 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Woldsnes | Chief Executive Officer | 0 companies |
| Lene Alexandersen | Chief Executive Officer | 0 companies |
| Jarle Gjerde | Board of Directors | 0 companies |
| Jan Hammarstrøm | Board of Directors | 0 companies |
| Petra Elisabet Axdorff | Chairman | 0 companies |
| Bent Andersen | Chairman | 0 companies |
| Wenche Holen | Board of Directors | 0 companies |
| Stein Rune Flaen | Chairman | 0 companies |
| Trude Venset Sleire | Board of Directors | 0 companies |