| Revenue | NOK 474,5M | +101% |
| EBITDA | NOK 84M | +576% |
| Net profit | NOK 25,9M | +216% |
| Total assets | NOK 719,2M | +20% |
| Equity | NOK 292,5M | -5% |
| Employees | 236 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 207 948 | 198 696 | 223 192 | 235 706 | 474 497 |
| Staff expenses | −84 375 | −85 842 | −87 655 | −102 224 | −179 470 |
| EBITDA | 34 055 | 20 468 | 19 784 | 12 433 | 84 010 |
| Depreciation & amort. | −17 507 | −14 458 | −11 938 | −26 494 | −37 227 |
| EBIT | 16 548 | 6 010 | 7 846 | −14 061 | 46 783 |
| Net financials | −1 422 | −992 | −6 235 | −14 609 | −13 613 |
| Profit before tax | 15 126 | 5 017 | 1 611 | −28 670 | 33 170 |
| Tax | 3 120 | 879 | 347 | −6 314 | 7 311 |
| Net profit | 12 007 | 4 139 | 1 264 | −22 356 | 25 859 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93 120 | 102 439 | 318 246 | 599 101 | 719 192 |
| Equity | 8 167 | 8 010 | 9 076 | 306 652 | 292 511 |
| Long-term debt | 31 207 | 42 991 | 32 017 | 18 790 | 297 931 |
| Short-term debt | 53 746 | 51 438 | 277 153 | 273 659 | 128 750 |
| Total debt | 84 953 | 94 429 | 309 170 | 292 449 | 426 681 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AN Deputy Member | Deputy Member | 2020 |
IH Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Andrius Nagornovas | Deputy Member | 0 companies |
| Ivar Helge Melingen | Chief Executive Officer | 0 companies |
| Britt Kathrine Drivenes | Board of Directors | 0 companies |
| Kim Fjellheim | Board of Directors | 0 companies |
| Henning Kolbjørn Beltestad | Board of Directors | 0 companies |
| Sjur Svenningsson Malm | Board of Directors | 0 companies |
| Ivar Wulff | Chairman | 0 companies |
| Arne Møgster | Chairman | 0 companies |
| Helge Singelstad | Board of Directors | 0 companies |