| Revenue | NOK 115,4M | -1% |
| EBITDA | NOK 32,8M | -20% |
| Net profit | NOK 13M | -16% |
| Total assets | NOK 148M | +4% |
| Equity | NOK 44,2M | +16% |
| Employees | 72 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 103 455 | 119 844 | 121 276 | 116 414 | 115 371 |
| Staff expenses | −39 020 | −49 356 | −52 741 | −42 309 | −42 543 |
| EBITDA | 28 079 | 23 815 | 26 568 | 40 901 | 32 841 |
| Depreciation & amort. | −12 562 | −20 990 | −23 745 | −18 002 | −13 195 |
| EBIT | 15 517 | 2 824 | 2 824 | 22 899 | 19 646 |
| Net financials | −2 981 | −2 126 | −4 222 | −3 361 | −2 969 |
| Profit before tax | 12 536 | 699 | −1 398 | 19 538 | 16 678 |
| Tax | 2 933 | 82 | −279 | 4 109 | 3 686 |
| Net profit | 9 603 | 617 | −1 119 | 15 430 | 12 991 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 125 389 | 188 038 | 176 519 | 142 710 | 147 993 |
| Equity | 23 357 | 24 438 | 23 319 | 38 287 | 44 224 |
| Long-term debt | 83 314 | 139 761 | 116 511 | 86 098 | 72 941 |
| Short-term debt | 18 717 | 23 839 | 36 689 | 18 325 | 30 828 |
| Total debt | 102 031 | 163 599 | 153 200 | 104 423 | 103 769 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AG Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
ES Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
EE Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairman | 2019 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Espen Schmitz | Chief Executive Officer | 0 companies |
| Eirin Ervik Pedersen | Chief Executive Officer | 0 companies |
| Anders Gåsø | Chief Executive Officer | 0 companies |
| Helge Gåsø | Chairman | 0 companies |
| Arne Jonny Rødsjø | Board of Directors | 0 companies |
| Monica Strand Hansen | Board of Directors | 0 companies |
| Idar Indset | Board of Directors | 0 companies |