| Revenue | NOK 89,5M | +3% |
| EBITDA | NOK -17,4M | +22% |
| Net profit | NOK 584,2M | +24% |
| Total assets | NOK 6,2B | +3% |
| Equity | NOK 2,7B | +4% |
| Employees | 49 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54 808 | 57 126 | 78 423 | 83 878 | 86 044 | 88 998 | 94 284 | 92 455 | 89 697 | 86 739 | 89 492 |
| Staff expenses | −40 422 | −41 808 | −48 630 | −52 855 | −60 582 | −63 232 | −0 | −70 250 | −0 | −0 | −0 |
| EBITDA | 1 815 | 2 205 | 11 290 | 13 866 | 7 897 | 9 164 | 7 508 | 5 893 | −28 385 | −22 196 | −17 354 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −1 093 | −535 | −357 | −343 | −1 009 | −1 264 |
| EBIT | 1 815 | 2 205 | 11 290 | 13 866 | 7 897 | 8 071 | 6 973 | 5 536 | −28 728 | −23 205 | −18 618 |
| Net financials | 9 731 | −872 | 55 | −1 607 | 94 | 15 968 | −2 193 | 324 257 | 647 270 | 486 649 | 600 149 |
| Profit before tax | 11 546 | 1 333 | 11 345 | 12 259 | 7 991 | 24 039 | 4 780 | 329 793 | 618 542 | 463 444 | 581 531 |
| Tax | 2 398 | 752 | 4 122 | 3 086 | 1 951 | 5 304 | 1 095 | 2 234 | −1 709 | −6 218 | −2 666 |
| Net profit | 9 148 | 581 | 7 223 | 9 173 | 6 040 | 18 735 | 3 685 | 327 559 | 620 251 | 469 662 | 584 197 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 668 971 | 620 482 | 624 046 | 644 654 | 3 001 155 | 7 209 834 | 6 585 881 | 6 602 435 | 5 913 724 | 6 041 225 | 6 248 780 |
| Equity | 542 732 | 503 168 | 521 616 | 532 148 | 2 809 313 | 2 971 888 | 2 789 027 | 2 697 302 | 2 712 084 | 2 622 700 | 2 740 396 |
| Long-term debt | 0 | 0 | 0 | 0 | 94 834 | 4 194 628 | 3 580 347 | 3 278 560 | 2 715 387 | 2 537 613 | 2 964 236 |
| Short-term debt | 107 884 | 110 020 | 89 496 | 100 719 | 88 226 | 35 811 | 209 628 | 620 159 | 480 444 | 875 527 | 542 144 |
| Total debt | 107 884 | 110 020 | 89 496 | 100 719 | 183 060 | 4 230 439 | 3 789 975 | 3 898 719 | 3 195 831 | 3 413 140 | 3 506 380 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
As Clipper | Company | 31.5% | 31.5% | 2024 |
As Straen | Company | 18.7% | 18.7% | 2024 |
As Audley | Company | 17.3% | 17.3% | 2024 |
Barque As | Company | 9.5% | 9.5% | 2024 |
Leif Hübert As | Company | 6.1% | 6.1% | 2024 |
Jaco Invest As | Company | 2.3% | 2.3% | 2024 |
Hans Herman Horns Stiftelse | Company | 2.0% | 2.0% | 2024 |
Motor Trade Eiendom Og Finans As | Company | 1.7% | 1.7% | 2024 |
Torkap As | Company | 1.6% | 1.6% | 2022 |
Moredun Invest As | Company | 1.5% | 1.5% | 2024 |
Mertoun Capital As | Company | 1.5% | 1.5% | 2022 |
As Taif | Company | 1.4% | 1.4% | 2024 |
SKAGENKAIEN EIENDOM HOLDING AS | Company | 1.4% | 1.4% | 2022 |
SKAGENKAIEN EIENDOM AS | Company | 1.4% | 1.4% | 2024 |
Menne Invest As | Company | 1.3% | 1.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Edvin Endresen | Chief Executive Officer | 0 companies |
| Ellen Solstad | Board of Directors | 0 companies |
| Jostein Devold | Board of Directors | 0 companies |
| Christian Frustøl | Board of Directors | 0 companies |
| Michael Steensland-Brun | Chairman | 0 companies |