| Revenue | NOK 1,4B | -9% |
| EBITDA | NOK 169M | -4% |
| Net profit | NOK 73,4M | -23% |
| Total assets | NOK 970M | +13% |
| Equity | NOK 346,6M | -5% |
| Employees | 551 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 190 956 | 317 125 | 389 428 | 411 825 | 351 949 | 454 383 | 548 478 | 727 553 | 690 884 | 738 388 | 1 340 349 | 1 518 086 | 1 377 262 |
| Staff expenses | −87 278 | −123 253 | −156 586 | −170 222 | −153 657 | −176 372 | −192 428 | −258 147 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 37 279 | 63 725 | 69 397 | 77 121 | 55 499 | 83 746 | 84 795 | 144 002 | 163 931 | 127 983 | 188 307 | 175 585 | 168 999 |
| Depreciation & amort. | −14 677 | −25 765 | −34 915 | −49 517 | −43 970 | −68 659 | −70 940 | −84 695 | −86 111 | −74 454 | −62 785 | −60 329 | −67 791 |
| EBIT | 22 602 | 37 960 | 34 482 | 27 604 | 11 528 | 15 088 | 13 855 | 59 307 | 77 821 | 53 529 | 125 522 | 115 256 | 101 209 |
| Net financials | −303 | −2 539 | −2 581 | −2 494 | −2 037 | −10 843 | −7 329 | −11 207 | −9 622 | −8 847 | 1 657 | 7 933 | −7 236 |
| Profit before tax | 22 299 | 35 421 | 31 901 | 25 110 | 9 492 | 4 244 | 6 525 | 48 100 | 68 199 | 44 682 | 127 179 | 123 189 | 93 972 |
| Tax | 6 739 | 10 077 | 8 960 | 7 002 | 2 559 | 1 170 | 2 030 | 10 884 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 15 560 | 25 344 | 22 941 | 18 108 | 6 933 | 3 074 | 4 495 | 37 216 | 52 780 | 34 428 | 98 021 | 95 824 | 73 361 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96 471 | 165 993 | 180 907 | 212 425 | 213 435 | 402 286 | 513 584 | 472 357 | 453 420 | 334 668 | 846 848 | 858 214 | 970 048 |
| Equity | 14 511 | 16 489 | 24 627 | 33 365 | 32 681 | 34 158 | 22 159 | 13 695 | 14 060 | 21 362 | 245 290 | 366 277 | 346 596 |
| Long-term debt | 19 089 | 25 365 | 28 532 | 21 213 | 18 961 | 186 883 | 224 872 | 58 204 | 37 987 | 20 500 | 14 950 | 16 798 | 15 431 |
| Short-term debt | 62 871 | 124 139 | 127 747 | 157 846 | 161 793 | 181 244 | 266 553 | 400 458 | 401 373 | 292 805 | 586 608 | 475 140 | 608 020 |
| Total debt | 81 959 | 149 504 | 156 280 | 179 059 | 180 754 | 368 128 | 491 425 | 458 662 | 439 360 | 313 305 | 601 558 | 491 938 | 623 451 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cegal Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dagfinn Ringås | Chief Executive Officer | 0 companies |
| Poul Erik Jensen | Chief Executive Officer | 0 companies |
| Frank Robert Garneng | Board of Directors | 0 companies |
| Emilia Katarzyna Pliszka | Board of Directors | 0 companies |
| Emilia Katarzyna Probst | Board of Directors | 0 companies |
| Trym Gudmundsen | Chairman | 0 companies |
| Svein Torgersen | Board of Directors | 0 companies |