
Revenue
FY, 2025
| NOK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.0B | 2.3B | 2.5B | 2.7B | 2.7B | 2.7B | 2.9B |
| Cost of goods sold | 857.7M | 893.2M | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.2B |
| Gross profit | 1.1B | 1.1B | 1.2B | 1.4B | 1.6B | 1.6B | 1.6B | 1.7B |
| Gross profit margin, % | 56.4% | 55.9% | 53.1% | 56.5% | 59.4% | 59.2% | 58.8% | 58.1% |
| Operating expense total | 958.5M | 860.3M | 914.1M | 1.1B | 1.3B | 1.3B | 1.3B | 1.3B |
| Depreciation and amortization | 78.1M | 210.6M | 222.2M | 253.6M | 273.7M | 280.3M | 276.2M | 270.1M |
| EBITDA | 149.2M | 274.9M | 337.3M | 318.9M | 315.7M | 254.8M | 321.7M | 369.9M |
| EBITDA margin, % | 7.6% | 13.6% | 14.4% | 12.7% | 11.8% | 9.5% | 11.8% | 12.7% |
| EBIT | 71.1M | 64.3M | 115.1M | 65.3M | 42.0M | (25.5M) | 45.4M | 99.8M |
| EBIT margin, % | 3.6% | 3.2% | 4.9% | 2.6% | 1.6% | -1.0% | 1.7% | 3.4% |
| Interest income | 4.6M | 6.3M | 2.3M | 1.1M | 3.4M | 4.2M | 2.8M | 3.5M |
| Interest expense | 17.0M | 24.8M | 16.9M | 18.0M | 19.9M | 28.9M | 31.1M | 28.1M |
| Pre tax profit | 58.7M | 47.4M | 100.4M | 51.8M | 28.9M | (48.9M) | 18.7M | 98.2M |
| Income tax expense | 15.2M | 10.2M | 19.6M | 9.0M | 8.5M | (4.1M) | 2.1M | 25.1M |
| Net Income | 43.5M | 37.2M | 80.7M | 42.8M | 20.4M | (44.8M) | 16.6M | 73.1M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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