| Revenue | NOK 321K | +48% |
| EBITDA | NOK -12,5M | -30% |
| Net profit | NOK 705,3M | +32% |
| Total assets | NOK 5,5B | +17% |
| Equity | NOK 5,4B | +21% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 548 | 1 657 | 1 635 | 4 411 | 840 | 175 | 175 | 5 530 | 175 | 175 | 222 | 216 | 321 |
| Staff expenses | −3 877 | −2 657 | −2 932 | −3 272 | −6 888 | −6 688 | −6 376 | −10 164 | −7 375 | −9 750 | −7 346 | −8 119 | −8 977 |
| EBITDA | −3 284 | −2 029 | −2 137 | −62 | −7 762 | −10 888 | −7 939 | −6 262 | −8 713 | −10 910 | −8 831 | −9 605 | −12 516 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −3 284 | −2 029 | −2 137 | −62 | −7 762 | −10 888 | −7 939 | −6 262 | −8 713 | −10 910 | −8 831 | −9 605 | −12 516 |
| Net financials | 180 902 | 139 131 | 218 881 | 88 912 | 375 165 | 279 731 | 74 700 | 462 134 | 351 863 | 596 180 | 458 778 | 575 348 | 739 691 |
| Profit before tax | 177 618 | 137 102 | 216 745 | 88 849 | 367 403 | 268 843 | 66 761 | 455 872 | 343 150 | 585 270 | 449 947 | 565 743 | 727 174 |
| Tax | 3 914 | 10 780 | 861 | −2 520 | 7 753 | 3 554 | 3 426 | 19 083 | 7 732 | 18 657 | 5 087 | 33 137 | 21 882 |
| Net profit | 173 704 | 126 322 | 215 883 | 91 369 | 359 650 | 265 288 | 63 335 | 436 789 | 335 418 | 566 613 | 444 861 | 532 606 | 705 292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 648 892 | 1 766 433 | 1 949 986 | 1 823 939 | 2 124 485 | 2 401 774 | 2 418 949 | 2 869 055 | 3 103 984 | 3 714 838 | 4 213 821 | 4 718 762 | 5 533 877 |
| Equity | 1 245 659 | 1 371 980 | 1 587 863 | 1 728 317 | 2 095 455 | 2 267 660 | 2 330 058 | 2 766 214 | 3 051 355 | 3 328 412 | 3 864 893 | 4 446 559 | 5 364 058 |
| Long-term debt | 358 209 | 332 274 | 310 817 | 40 514 | 19 311 | 83 423 | 79 368 | 85 754 | 42 857 | 359 591 | 326 775 | 259 001 | 113 263 |
| Short-term debt | 44 368 | 61 932 | 51 306 | 55 108 | 9 720 | 50 691 | 9 523 | 17 087 | 9 772 | 26 835 | 22 153 | 13 203 | 56 556 |
| Total debt | 402 577 | 394 206 | 362 123 | 95 622 | 29 031 | 134 114 | 88 891 | 102 841 | 52 630 | 386 426 | 348 928 | 272 203 | 169 819 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marylebone Holding As | Company | 40.3% | 40.3% | 2024 |
Moredun Holding As | Company | 40.3% | 40.3% | 2024 |
Menne Holding 1 As | Company | 19.4% | 19.4% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Evjen | Chief Executive Officer | 0 companies |
| Olav Solberg | Chief Executive Officer | 0 companies |
| Bjørn Elvestad | Board of Directors | 0 companies |
| Trond Kildal | Board of Directors | 0 companies |
| Menne Steensland | Board of Directors | 0 companies |
| Michael Steensland-Brun | Chairman | 0 companies |
| Melanie Tone Steensland Gotteberg | Board of Directors | 0 companies |