| Revenue | NOK 4,3M | +4% |
| EBITDA | NOK 2,7M | -21% |
| Net profit | NOK 1M | -40% |
| Total assets | NOK 12,5M | -3% |
| Equity | NOK 5,8M | -9% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 589 | 2 644 | 2 683 | 2 734 | 2 789 | 4 139 | 4 243 | 3 841 | 1 167 | 1 812 | 2 300 | 2 656 | 2 497 | 2 769 | 2 325 | 2 564 | 4 185 | 4 342 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −522 | −100 | −160 | −110 | −131 | −199 | −156 | −69 | −68 | −72 |
| EBITDA | 2 451 | 2 529 | 2 573 | 2 303 | 2 532 | 4 019 | 4 118 | 3 679 | 61 | 1 295 | 1 327 | 1 848 | 1 913 | 1 943 | 1 092 | 1 901 | 3 468 | 2 735 |
| Depreciation & amort. | −886 | −886 | −886 | −901 | −921 | −816 | −631 | −461 | −536 | −591 | −599 | −602 | −706 | −860 | −884 | −891 | −1 005 | −1 250 |
| EBIT | 1 565 | 1 643 | 1 686 | 1 402 | 1 611 | 3 203 | 3 487 | 3 218 | −475 | 703 | 729 | 1 245 | 1 206 | 1 083 | 208 | 1 010 | 2 463 | 1 485 |
| Net financials | −850 | −412 | −365 | −362 | −286 | −241 | −207 | −155 | −158 | −240 | −234 | −174 | −239 | −243 | −251 | −297 | −296 | −184 |
| Profit before tax | 714 | 1 231 | 1 321 | 1 040 | 1 324 | 2 962 | 3 280 | 3 064 | −633 | 463 | 494 | 1 071 | 967 | 840 | −43 | 713 | 2 168 | 1 301 |
| Tax | 200 | 345 | 370 | 291 | 374 | 854 | 886 | 877 | −128 | 137 | 141 | 237 | 213 | 185 | −9 | 157 | 478 | 288 |
| Net profit | 514 | 887 | 951 | 749 | 950 | 2 109 | 2 395 | 2 187 | −504 | 326 | 353 | 834 | 754 | 655 | −33 | 556 | 1 690 | 1 014 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 292 | 14 677 | 14 085 | 13 160 | 12 791 | 12 709 | 11 171 | 10 993 | 9 953 | 10 957 | 11 151 | 9 527 | 14 533 | 13 656 | 11 367 | 13 380 | 12 952 | 12 533 |
| Equity | — | — | — | 3 358 | 2 809 | 1 918 | 2 812 | 3 772 | 3 268 | 3 594 | 3 948 | 4 782 | 4 936 | 4 091 | 4 058 | 4 614 | 6 304 | 5 767 |
| Long-term debt | 11 717 | 10 717 | 9 717 | 0 | 7 717 | 6 717 | 5 717 | 5 900 | 5 500 | 7 200 | 6 905 | 4 300 | 8 644 | 7 638 | 6 824 | 8 320 | 5 865 | 3 780 |
| Short-term debt | 1 004 | 1 102 | 1 159 | 1 085 | 2 266 | 4 075 | 2 643 | 1 321 | 1 185 | 163 | 299 | 445 | 954 | 1 927 | 486 | 446 | 783 | 2 986 |
| Total debt | 12 720 | 11 819 | 10 876 | 9 802 | 9 982 | 10 792 | 8 359 | 7 221 | 6 685 | 7 363 | 7 204 | 4 745 | 9 597 | 9 565 | 7 310 | 8 767 | 6 648 | 6 767 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
EG Deputy Member | Deputy Member | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gullestad Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John Egil Ditlefsen | Chief Executive Officer | 0 companies |
| Elbjørg Gullestad | Deputy Member | 0 companies |
| Jane Kaasen | Board of Directors | 0 companies |
| Egil Vagle | Chairman | 0 companies |
| Reidar Gullestad | Chairman | 0 companies |