| Revenue | NOK 4,8B | +2665% |
| EBITDA | NOK -26,3M | -796% |
| Net profit | NOK 56,6M | +35% |
| Total assets | NOK 3,4B | +25% |
| Equity | NOK 877,7M | -33% |
| Employees | 559 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 631 102 | 1 124 241 | 693 225 | 810 907 | 1 128 908 | 1 076 859 | 1 538 454 | 1 577 752 | 96 881 | 119 755 | 116 665 | 136 922 | 195 143 | 175 232 | 4 845 398 |
| Staff expenses | −99 029 | −129 945 | −125 476 | −127 389 | −154 149 | −180 516 | −217 444 | −220 177 | −56 889 | −66 139 | −66 294 | −70 276 | −79 608 | −95 768 | −803 912 |
| EBITDA | 49 525 | 46 646 | 39 276 | 35 986 | 54 679 | 32 915 | 45 753 | 84 507 | 7 819 | −3 602 | 8 312 | 6 599 | 74 427 | 3 780 | −26 314 |
| Depreciation & amort. | −703 | −491 | −1 891 | −1 805 | −1 943 | −2 584 | −2 916 | −1 602 | −0 | −395 | −446 | −445 | −667 | −742 | −13 422 |
| EBIT | 48 823 | 46 155 | 37 385 | 34 182 | 52 736 | 30 332 | 42 837 | 82 905 | 7 819 | −3 997 | 7 866 | 6 154 | 73 760 | 3 038 | −39 736 |
| Net financials | 1 561 | 4 424 | 12 064 | 13 482 | 22 281 | 42 305 | 47 625 | 65 108 | 83 727 | 38 454 | 14 461 | 72 627 | 41 124 | 43 404 | 97 865 |
| Profit before tax | 50 383 | 50 579 | 49 449 | 47 663 | 75 017 | 72 637 | 90 462 | 148 013 | 91 547 | 34 457 | 22 327 | 78 781 | 114 884 | 46 442 | 58 129 |
| Tax | 14 016 | 13 980 | 11 399 | 10 451 | 16 456 | 8 765 | 10 134 | 23 676 | 5 101 | 15 638 | 17 972 | 19 454 | 21 810 | 4 482 | 1 564 |
| Net profit | 36 367 | 36 599 | 38 050 | 37 212 | 58 561 | 63 872 | 80 328 | 124 337 | 86 446 | 18 819 | 4 354 | 59 327 | 93 074 | 41 960 | 56 565 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 328 379 | 336 360 | 337 506 | 713 481 | 715 745 | 685 372 | 848 742 | 1 158 059 | 1 433 139 | 1 712 937 | 2 021 637 | 2 250 864 | 2 016 264 | 2 705 642 | 3 380 851 |
| Equity | 66 471 | 90 089 | 115 375 | 126 198 | 184 759 | 206 429 | 286 757 | 418 632 | 522 950 | 486 336 | 542 690 | 602 017 | 695 091 | 1 316 151 | 877 696 |
| Long-term debt | 36 534 | 19 510 | 11 315 | 13 717 | 28 746 | 9 909 | 48 282 | 39 124 | 0 | 98 | 150 | 164 899 | 256 105 | 303 625 | 38 982 |
| Short-term debt | 225 374 | 226 761 | 210 815 | 573 567 | 502 240 | 469 034 | 513 703 | 700 303 | 910 189 | 1 226 503 | 1 478 502 | 1 482 733 | 1 062 873 | 1 082 781 | 2 459 581 |
| Total debt | 261 908 | 246 271 | 222 131 | 587 284 | 530 986 | 478 943 | 561 985 | 739 427 | 910 189 | 1 226 601 | 1 478 652 | 1 647 632 | 1 318 978 | 1 386 406 | 2 498 564 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Deputy Member | Deputy Member | 2024 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JA Deputy Member | Deputy Member | 2024 | — | — |
IB Deputy Member | Deputy Member | 2024 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consto Holding As | Company | 100.0% | 100.0% | 2024 |
Consto Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Sondre Exposito Holmen | Deputy Member | 0 companies |
| Kent-Helge Holst | Chief Executive Officer | 0 companies |
| Jens Arne Johnsen | Deputy Member | 0 companies |
| Ida Bordi Stene | Deputy Member | 0 companies |
| Hans Kristian Seterlund | Chief Executive Officer | 0 companies |
| Martin Mæland | Chairman | 0 companies |
| Kjetil Strømseng Paulsen | Board of Directors | 0 companies |
| Jens Kristoffer Solvang | Board of Directors | 0 companies |
| Lars Løseth | Board of Directors | 0 companies |
| Kathrine Mauset | Board of Directors | 0 companies |
| Merete Lysøbakk | Board of Directors | 0 companies |
| Roger Adolfsen | Deputy Chairman | 0 companies |
| Jarl-Georg Johansen | Board of Directors | 0 companies |