| Revenue | NOK 28,1M | +13% |
| EBITDA | NOK 765K | -4% |
| Net profit | NOK 35M | +71% |
| Total assets | NOK 709,9M | +32% |
| Equity | NOK 138,4M | +34% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 69 237 | 74 520 | 24 847 | 28 114 |
| Staff expenses | −12 938 | −13 770 | −13 914 | −16 123 |
| EBITDA | 36 240 | 38 576 | 801 | 765 |
| Depreciation & amort. | −17 550 | −17 921 | −5 245 | −4 958 |
| EBIT | 18 690 | 20 656 | −4 444 | −4 193 |
| Net financials | −7 093 | −8 780 | 24 757 | 38 761 |
| Profit before tax | 11 598 | 11 876 | 20 313 | 34 568 |
| Tax | 2 315 | 2 641 | −119 | −442 |
| Net profit | 9 282 | 9 235 | 20 431 | 35 010 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 705 830 | 606 360 | 538 085 | 709 941 |
| Equity | 140 010 | 119 245 | 103 343 | 138 353 |
| Long-term debt | 423 602 | 416 969 | 390 674 | 523 065 |
| Short-term debt | 142 218 | 70 146 | 44 068 | 48 523 |
| Total debt | 565 820 | 487 115 | 434 742 | 571 588 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pellerin Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eirik Espejord | Chief Executive Officer | 0 companies |
| Cecilie Amdahl | Board of Directors | 0 companies |
| Roar Dons | Chairman | 0 companies |
| Peter Groth | Board of Directors | 0 companies |
| Terje Johansen Ermesjø | Board of Directors | 0 companies |