| Revenue | NOK 122,7M | -12% |
| EBITDA | NOK 8,7M | -51% |
| Net profit | NOK -341K | -104% |
| Total assets | NOK 65M | -2% |
| Equity | NOK 11,1M | -22% |
| Employees | 39 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 441 | 37 410 | 38 811 | 27 932 | 26 982 | 28 795 | 46 439 | 53 510 | 53 913 | 139 199 | 122 656 |
| Staff expenses | −5 446 | −6 021 | −6 108 | −6 080 | −6 379 | −6 495 | −8 069 | −8 079 | −8 111 | −29 456 | −34 725 |
| EBITDA | 14 052 | 791 | 892 | −1 204 | 1 612 | 2 143 | 4 844 | 4 815 | 4 201 | 17 858 | 8 706 |
| Depreciation & amort. | −127 | −130 | −152 | −95 | −138 | −182 | −254 | −222 | −139 | −5 877 | −6 028 |
| EBIT | 13 925 | 662 | 740 | −1 299 | 1 475 | 1 961 | 4 590 | 4 593 | 4 062 | 11 981 | 2 679 |
| Net financials | −122 | −206 | −391 | 191 | −261 | −97 | −1 012 | 23 | −35 | −329 | 75 |
| Profit before tax | 13 803 | 456 | 349 | −1 109 | 1 213 | 1 863 | 3 578 | 4 615 | 4 027 | 11 652 | 2 754 |
| Tax | 3 786 | 184 | 145 | −221 | 303 | 441 | 798 | 1 031 | 900 | 2 598 | 3 095 |
| Net profit | 10 017 | 272 | 204 | −888 | 910 | 1 422 | 2 779 | 3 584 | 3 127 | 9 055 | −341 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 967 | 14 191 | 19 479 | 17 568 | 14 590 | 16 731 | 19 775 | 36 214 | 26 144 | 66 184 | 64 972 |
| Equity | 1 594 | 1 383 | 1 587 | 962 | 1 873 | 2 736 | 2 396 | 5 981 | 7 260 | 14 263 | 11 090 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 100 | 19 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 373 | 12 808 | 17 892 | 16 606 | 12 717 | 13 895 | 17 361 | 30 233 | 18 884 | 51 921 | 52 360 |
| Total debt | 25 373 | 12 808 | 17 892 | 16 606 | 12 717 | 13 995 | 17 379 | 30 233 | 18 884 | 51 921 | 53 883 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AH Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O.J. Dahl Holding As | Company | 90.2% | 90.2% | 2024 |
Mer Holding As | Company | 4.9% | 4.9% | 2024 |
Engel Invest As | Company | 4.9% | 4.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Espen Engelstad | Chief Executive Officer | 0 companies |
| Svein Ingar Helland | Chief Executive Officer | 0 companies |
| Arnt Heimsjø | Deputy Member | 0 companies |
| Tom Ingulstad | Board of Directors | 0 companies |
| Mark Hulsbergen | Chairman | 0 companies |