| Revenue | NOK 8,7M | -7% |
| EBITDA | NOK 6,2M | -15% |
| Net profit | NOK -411K | -152% |
| Total assets | NOK 87M | -7% |
| Equity | NOK 9,6M | -4% |
| Employees | 0 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 415 | 6 651 | 8 668 | 9 970 | 10 666 | 10 456 | 11 386 | 10 161 | 10 381 | 10 917 | 9 373 | 8 679 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 469 | 4 827 | 6 692 | 7 493 | 8 336 | 8 185 | 9 307 | 8 201 | 8 420 | 8 740 | 7 326 | 6 226 |
| Depreciation & amort. | −1 263 | −2 480 | −2 842 | −3 206 | −3 212 | −3 129 | −2 999 | −2 885 | −2 635 | −2 635 | −2 256 | −2 153 |
| EBIT | 2 206 | 2 348 | 3 851 | 4 288 | 5 123 | 5 056 | 6 308 | 5 316 | 5 785 | 6 105 | 5 071 | 4 074 |
| Net financials | −2 762 | −4 967 | −4 672 | −4 370 | −4 003 | −3 994 | −3 374 | −2 550 | −1 753 | −2 626 | −4 062 | −4 601 |
| Profit before tax | −556 | −2 620 | −822 | −82 | 1 120 | 1 062 | 2 934 | 2 766 | 4 032 | 3 479 | 1 009 | −527 |
| Tax | −1 324 | −707 | −55 | 64 | 342 | 307 | 645 | 608 | 887 | 765 | 222 | −116 |
| Net profit | 769 | −1 912 | −767 | −146 | 778 | 755 | 2 288 | 2 157 | 3 145 | 2 714 | 787 | −411 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113 473 | 108 657 | 108 158 | 106 830 | 103 354 | 103 776 | 104 519 | 107 282 | 104 598 | 99 503 | 93 138 | 87 011 |
| Equity | 2 126 | 10 213 | 9 447 | 9 301 | 10 079 | 10 834 | 11 662 | 11 140 | 10 732 | 10 078 | 9 994 | 9 582 |
| Long-term debt | 78 666 | 81 214 | 78 071 | 93 634 | 92 692 | 91 716 | 89 382 | 92 000 | 88 000 | 84 000 | 80 000 | 76 000 |
| Short-term debt | 32 681 | 17 229 | 20 640 | 3 895 | 583 | 1 226 | 3 475 | 4 142 | 5 866 | 5 425 | 3 145 | 1 429 |
| Total debt | 111 347 | 98 443 | 98 712 | 97 529 | 93 275 | 92 942 | 92 857 | 96 142 | 93 866 | 89 425 | 83 145 | 77 429 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JE Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sartor Parken As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst Morten Einarsen | Chief Executive Officer | 0 companies |
| John Ernst Einarsen | Deputy Member | 0 companies |
| Erik Magne Rennedal | Chairman | 0 companies |
| Jarle Rennedal | Chairman | 0 companies |