| Revenue | NOK 1,2B | +7% |
| EBITDA | NOK 52,9M | +292% |
| Net profit | NOK 51,5M | +261% |
| Total assets | NOK 353,7M | +14% |
| Equity | NOK 88M | +79% |
| Employees | 139 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 135 702 | 170 931 | 187 650 | 273 333 | 236 507 | 315 643 | 436 200 | 395 661 | 662 047 | 797 196 | 852 850 | 774 260 | 736 320 | 766 346 | 1 105 142 | 1 143 815 | 1 227 375 |
| Staff expenses | −34 268 | −39 383 | −42 785 | −48 313 | −50 794 | −43 874 | −59 004 | −60 395 | −66 938 | −72 833 | −82 966 | −92 327 | −96 361 | −98 386 | −101 788 | −139 082 | −136 230 |
| EBITDA | 9 122 | 8 299 | 1 724 | 5 929 | 15 120 | 19 449 | 1 544 | 13 984 | 30 356 | 45 831 | 31 848 | 26 727 | 21 918 | 16 654 | −26 611 | −27 497 | 52 880 |
| Depreciation & amort. | −101 | −109 | −110 | −132 | −336 | −374 | −391 | −363 | −366 | −407 | −603 | −683 | −552 | −413 | −337 | −309 | −299 |
| EBIT | 9 021 | 8 191 | 1 614 | 5 797 | 14 785 | 19 075 | 1 153 | 13 621 | 29 990 | 45 424 | 31 246 | 26 044 | 21 366 | 16 241 | −26 948 | −27 806 | 52 580 |
| Net financials | 2 773 | 914 | 4 391 | −227 | 542 | 3 064 | 2 717 | 993 | 4 613 | 5 119 | 2 642 | 5 769 | −681 | −690 | 1 066 | −2 292 | 1 650 |
| Profit before tax | 11 793 | 9 105 | 6 005 | 5 571 | 15 326 | 22 139 | 3 869 | 14 614 | 34 603 | 50 543 | 33 888 | 31 813 | 20 684 | 15 551 | −25 882 | −30 098 | 54 230 |
| Tax | 3 318 | 2 587 | 636 | 1 851 | 4 427 | 5 455 | 801 | 3 175 | 7 342 | 11 082 | 7 667 | 7 128 | 4 649 | 3 493 | −5 599 | 2 012 | 2 682 |
| Net profit | 8 475 | 6 518 | 5 370 | 3 720 | 10 899 | 16 684 | 3 068 | 11 438 | 27 261 | 39 461 | 26 220 | 24 685 | 16 036 | 12 058 | −20 284 | −32 110 | 51 548 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 796 | 74 652 | 64 846 | 108 419 | 85 299 | 158 487 | 143 283 | 143 668 | 245 932 | 309 981 | 301 219 | 265 849 | 259 113 | 234 978 | 293 709 | 311 403 | 353 727 |
| Equity | 16 735 | 20 253 | 22 123 | 22 843 | 24 742 | 31 426 | 29 494 | 34 933 | 54 193 | 77 655 | 83 875 | 93 560 | 94 596 | 91 654 | 74 909 | 49 131 | 88 005 |
| Long-term debt | 6 202 | 3 940 | 4 502 | 6 353 | 9 279 | 6 773 | 7 574 | 10 750 | 14 528 | 9 447 | 5 968 | 10 284 | 1 677 | 803 | 0 | 0 | 4 749 |
| Short-term debt | 37 859 | 50 459 | 38 221 | 79 223 | 51 278 | 120 288 | 106 214 | 97 985 | 177 211 | 222 880 | 211 376 | 162 005 | 162 840 | 142 522 | 218 800 | 262 272 | 260 974 |
| Total debt | 44 061 | 54 399 | 42 723 | 85 576 | 60 557 | 127 061 | 113 788 | 108 735 | 191 738 | 232 327 | 217 344 | 172 289 | 164 517 | 143 325 | 218 800 | 262 272 | 265 722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Econor Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John Oskar Nyvoll | Chief Executive Officer | 0 companies |
| John-Oskar Nyvoll | Chief Executive Officer | 0 companies |
| André Hansen | Board of Directors | 0 companies |
| Jon Helge Ryeng | Board of Directors | 0 companies |
| Stewart William Berg | Chairman | 0 companies |