| Revenue | NOK 1,4B | +2% |
| EBITDA | NOK 119M | +70% |
| Net profit | NOK 43,9M | +58% |
| Total assets | NOK 552,6M | -9% |
| Equity | NOK 267,2M | -1% |
| Employees | 478 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 898 | 29 655 | 35 562 | 117 743 | 149 746 | 178 237 | 1 036 437 | 1 080 027 | 1 240 036 | 1 329 721 | 1 352 398 |
| Staff expenses | −3 984 | −5 140 | −5 728 | −7 409 | −8 199 | −10 163 | −208 707 | −215 401 | −284 024 | −281 906 | −282 920 |
| EBITDA | −6 426 | −9 436 | −5 035 | 7 667 | 13 309 | 9 535 | 105 917 | 95 370 | 27 573 | 69 952 | 119 010 |
| Depreciation & amort. | −424 | −437 | −575 | −854 | −1 068 | −1 038 | −40 374 | −40 132 | −51 115 | −50 289 | −63 997 |
| EBIT | −6 849 | −9 873 | −5 610 | 6 813 | 12 241 | 8 497 | 65 543 | 55 238 | −23 542 | 19 663 | 55 013 |
| Net financials | −3 325 | 2 191 | 3 626 | 7 071 | −6 867 | 6 920 | −263 | 4 205 | −2 693 | 10 473 | −118 |
| Profit before tax | −10 174 | −7 682 | −1 984 | 13 884 | 5 373 | 15 416 | 65 280 | 59 443 | −26 236 | 30 136 | 54 895 |
| Tax | −1 696 | −2 024 | −2 813 | 1 753 | 3 002 | 3 510 | 13 966 | 11 982 | −6 784 | 2 428 | 11 004 |
| Net profit | −8 478 | −5 658 | 829 | 12 132 | 2 371 | 11 906 | 51 314 | 47 461 | −19 451 | 27 708 | 43 891 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105 792 | 221 764 | 147 307 | 170 244 | 174 486 | 174 574 | 483 443 | 595 413 | 638 118 | 606 078 | 552 613 |
| Equity | 34 517 | 134 219 | 143 148 | 149 790 | 142 200 | 141 564 | 203 071 | 244 491 | 244 243 | 269 751 | 267 245 |
| Long-term debt | 82 | 40 | 0 | 0 | 0 | 0 | 2 329 | 2 735 | 0 | 1 252 | 0 |
| Short-term debt | 71 193 | 87 505 | 4 158 | 20 454 | 32 287 | 33 010 | 277 920 | 347 995 | 393 676 | 334 800 | 284 986 |
| Total debt | 71 275 | 87 545 | 4 158 | 20 454 | 32 287 | 33 010 | 280 249 | 350 730 | 393 676 | 336 052 | 284 985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coop Norge Industri As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erlend Lindhé Kjelsen | Chief Executive Officer | 0 companies |
| Arnfinn Hongseth | Board of Directors | 0 companies |
| Stine Marie Nygård Sjølie | Board of Directors | 0 companies |
| Hege Tandsether Berg-Knutsen | Chairman | 0 companies |
| Astrid Borgny Tveten | Board of Directors | 0 companies |
| Torgeir Løftingsmo | Board of Directors | 0 companies |
| Gøril Havrevold Joys Johnsen | Board of Directors | 0 companies |
| Roger Nyeng | Board of Directors | 0 companies |