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Annual KPI Group

MNOK 2019 2020 2021 2022 2023 YTD 2024
Sales revenues 660.5 690 775 888.4 1000 520.2
EBITDA 60.4 63.9 81.2 76.2 65.7 53.1
EBITDA margin 9.1% 9.3% 10.5% 8.6% 6.6% 10.2%
EBIT 49.1 50 65.9 54.6 18.5 41.1
EBIT margin 7.4% 7.2% 8.5% 6.2% 1.8% 7.9%
Net profit 36.1 36.7 48.5 38.4 4.4 29.9
Earnings per share (NOK) 1.36 1.38 1.80 1.40 0.16 1.08
Earnings per share fully diluted (NOK) 1.36 1.38 1.77 1.39 0.16 1.07
Number of employees, end of period 409 415 478 538 570 530
Price as at year end 24.2 22.2 33.6 24.8 21.5
Dividend per share 1.6 1.6 1.7 1.7 1.00

Annual KPI Segment
2019 2020 2021 2022 2023 YTD 2024
Revenues Group 660.5 690 775 888.4 1000 520.2
Norway 570.3 583.9 668.4 761.6 857.7 459.2
Sweden 90.2 106.1 106.7 126.9 142.3 62.9
EBIT Group 49.1 50 65.9 54.6 18.5 41.1
Norway 46.7 41.6 61.1 47.7 17.0 40.4
Sweden 2.4 8.4 4.8 6.9 1.4 0.7
EBIT margin Group 7.4% 7.2% 8.5% 6.2% 1.8% 7.9%
Norway 8.2% 7.1% 9.1% 6.3% 2.0% 8.8%
Sweden 2.7% 7.9% 4.5% 5.5% 1.0% 1.1%
Number of employees EoP Group 409 415 478 538 570 530
Norway 346 352 403 444 471 451
Sweden 63 63 75 95 99 80

Quarterly KPI Group

*Changes in provision method for fixed salary holiday pay

NOK million Q1-20 Q2-20* Q3-20* Q4-20 Q1-21 Q2-21 Q3-21 Q4-21 Q1-22 Q2-22 Q3-22 Q4-22 Q1-23 Q2-23 Q3-23 Q4-23 Q1-24 Q2-24
Sales revenues 183 172.4 146.2 188.4 194.2 195.5 166.5 218.8 233 215.1 193.9 246.4 277.2 249.5 211.2 262.1 261.9 258.3
EBITDA 16.5 20.1 12.9 14.3 21.7 23.4 13.2 22.9 28.7 18.4 10.7 18.5 30.4 23.0 8.0 4.1 28.3 24.8
EBITDA margin 9.0% 11.7% 8.8% 7.6% 11.2% 12.0% 7.9% 10.5% 12.3% 8.5% 5.5% 7.5% 11.0% 9.2% 3.8% 1.6% 10.8% 9.6%
EBIT 13.0 16.6 9.3 10.9 18.1 19.9 9.5 18.4 23.9 13.5 5.5 11.8 25.2 17.6 2.3 -26.7 22.2 18.9
EBIT margin 7.1% 9.7% 6.4% 5.8% 9.3% 10.2% 5.7% 8.4% 10.3% 6.3% 2.8% 4.8% 9.1% 7.1% 1.1% -10.2% 8.5% 7.3%
Net profit 9.6 12.5 6.8 7.8 13.6 14.9 6.7 13.3 17.8 9.8 3.2 7.8 18.8 12.8 0.3 -28.1 16.0 13.9
Earnings per share (NOK) 0.36 0.47 0.25 0.29 0.51 0.55 0.25 0.49 0.65 0.36 0.12 0.29 0.68 0.46 0.01 -1.02 0.58 0.50
Earnings per share. fully diluted (NOK) 0.36 0.47 0.25 0.29 0.5 0.55 0.24 0.48 0.65 0.35 0.12 0.29 0.67 0.46 0.01 -1.01 0.57 0.50
Number of employees, end of period 417 414 416 415 435 439 470 478 492 507 535 538 557 561 566 570 531 530

*Changes in provision method for fixed salary holiday pay