| Revenue | NOK 34,2M | -36% |
| EBITDA | NOK -749K | -458% |
| Net profit | NOK 1,8M | +1074% |
| Total assets | NOK 13,2M | +21% |
| Equity | NOK 2,8M | +496% |
| Employees | 21 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 35 744 | 38 712 | 45 543 | 29 315 | 57 918 | 55 318 | 72 301 | 67 392 | 55 592 | 38 820 | 49 189 | 47 066 | 53 538 | 46 182 | 54 563 | 53 213 | 34 176 |
| Staff expenses | −0 | −14 811 | −13 615 | −15 272 | −14 288 | −18 128 | −22 081 | −22 701 | −23 265 | −21 674 | −17 573 | −17 281 | −19 953 | −19 705 | −19 665 | −22 238 | −23 268 | −19 168 |
| EBITDA | 0 | 5 065 | 8 183 | 7 510 | 519 | 7 670 | 1 520 | 598 | −4 644 | −3 624 | −1 863 | 894 | −1 551 | 784 | 1 197 | −108 | 209 | −749 |
| Depreciation & amort. | −0 | −130 | −159 | −176 | −198 | −212 | −341 | −301 | −312 | −300 | −313 | −299 | −330 | −319 | −307 | −236 | −224 | −334 |
| EBIT | 0 | 4 934 | 8 024 | 7 334 | 321 | 7 458 | 1 179 | 297 | −4 956 | −3 924 | −2 176 | 595 | −1 881 | 465 | 890 | −344 | −15 | −1 084 |
| Net financials | 0 | 493 | 239 | 292 | 183 | 59 | 124 | 53 | −42 | −119 | −212 | −93 | −157 | −151 | −129 | −118 | −174 | −269 |
| Profit before tax | 0 | 5 428 | 8 263 | 7 626 | 504 | 7 517 | 1 303 | 350 | −4 997 | −4 043 | −2 388 | 502 | −2 038 | 314 | 761 | −462 | −188 | −1 352 |
| Tax | −0 | 1 501 | 2 311 | 2 128 | 157 | 2 129 | 370 | 313 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −3 188 |
| Net profit | 0 | 3 927 | 5 951 | 5 498 | 347 | 5 388 | 933 | 37 | −4 997 | −4 043 | −2 388 | 502 | −2 038 | 314 | 761 | −462 | −188 | 1 835 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 16 562 | 20 275 | 15 689 | 9 399 | 18 027 | 16 978 | 22 653 | 16 172 | 13 391 | 14 182 | 12 106 | 11 951 | 11 571 | 11 468 | 14 268 | 10 924 | 13 241 |
| Equity | — | 5 752 | 2 107 | 1 605 | 1 952 | 7 340 | 8 273 | 6 310 | 1 313 | 769 | 981 | 1 483 | 46 | 360 | 1 121 | 659 | 470 | 2 806 |
| Long-term debt | 0 | −291 | −246 | −351 | −357 | 373 | 176 | 0 | 0 | 0 | 2 639 | 2 063 | 0 | 958 | 575 | 91 | 66 | 33 |
| Short-term debt | 0 | 10 519 | 17 852 | 13 733 | 7 090 | 10 283 | 8 522 | 16 342 | 14 859 | 12 622 | 10 562 | 8 559 | 11 905 | 10 252 | 9 772 | 13 519 | 10 387 | 10 403 |
| Total debt | 0 | 10 519 | 17 922 | 13 733 | 7 090 | 10 657 | 8 699 | 16 342 | 14 859 | 12 622 | 13 200 | 10 622 | 11 905 | 11 211 | 10 347 | 13 610 | 10 454 | 10 435 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olaf B Terjesen As | Company | 66.0% | 66.0% | 2023 |
Bjørn Gregersen Holding As | Company | 24.0% | 24.0% | 2023 |
| Individual | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Espen Eriksen | Chief Executive Officer | 0 companies |
| Ole Kristian Aulesjord | Chief Executive Officer | 0 companies |
| Svein Kville | Chief Executive Officer | 0 companies |
| Per-Morten Lyngaas | Chairman | 0 companies |
| Helge Hjetland | Board of Directors | 0 companies |
| Truls Arne Skjerve | Chairman | 0 companies |
| Petter Davidsen | Board of Directors | 0 companies |
| Morten Davidsen | Board of Directors | 0 companies |