| Revenue | NOK 248,5M | +207% |
| EBITDA | NOK 47,3M | +174% |
| Net profit | NOK 37M | +177% |
| Total assets | NOK 459,7M | +167% |
| Equity | NOK 45,1M | +458% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 688 | 500 | 667 | 872 | 877 | 902 | 912 | 663 | 680 | 81 073 | 248 537 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 0 | 406 | 139 | 251 | 305 | 348 | 416 | 169 | −165 | 4 | 17 261 | 47 326 |
| Depreciation & amort. | −0 | −0 | −0 | −5 415 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 0 | 406 | −5 276 | 251 | 305 | 348 | 416 | 169 | −165 | 4 | 17 261 | 47 326 |
| Net financials | 0 | 0 | −406 | −1 842 | −1 322 | −2 263 | −2 479 | −2 863 | −2 739 | −0 | −1 | −91 | 98 |
| Profit before tax | 0 | 0 | −0 | −7 118 | −1 071 | −1 959 | −2 131 | −2 447 | −2 570 | −165 | 4 | 17 170 | 47 425 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −3 688 | 3 804 | 10 433 |
| Net profit | 0 | 0 | −0 | −7 118 | −1 071 | −1 959 | −2 131 | −2 447 | −2 570 | −165 | 3 692 | 13 366 | 36 991 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 35 694 | 32 519 | 55 758 | 55 535 | 56 020 | 58 325 | 71 279 | 99 949 | 115 472 | 172 372 | 459 710 |
| Equity | — | — | 146 | 703 | −368 | −2 327 | −3 795 | −6 242 | −8 812 | −8 976 | −5 285 | 8 081 | 45 072 |
| Long-term debt | 0 | 0 | 35 242 | 31 676 | 30 486 | 57 712 | 59 225 | 27 428 | 28 990 | 100 523 | 0 | 116 | 10 549 |
| Short-term debt | 0 | 0 | 306 | 140 | 25 640 | 149 | 589 | 37 139 | 51 101 | 8 403 | 120 756 | 164 175 | 404 089 |
| Total debt | 0 | 0 | 35 548 | 31 816 | 56 126 | 57 861 | 59 814 | 64 567 | 80 091 | 108 925 | 120 756 | 164 291 | 414 638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Deputy Member | Deputy Member | 2021 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Setra Vei Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Espen Langnæs | Deputy Member | 0 companies |
| Jan Røkke | Chief Executive Officer | 0 companies |
| Ragnvald Gabrielsen | Board of Directors | 0 companies |
| Anders Teigen Gregersen | Chairman | 0 companies |
| Jan Gunnar Breivik | Board of Directors | 0 companies |
| Kristoffer Listerud Jansen | Chairman | 0 companies |
| Martin Herlofsen Arnholdt | Board of Directors | 0 companies |
| Even Jermstad | Chairman | 0 companies |
| Ola Trygve Gjørtz | Chairman | 0 companies |