| Revenue | NOK 2M | +8% |
| EBITDA | NOK 1,5M | +8% |
| Net profit | NOK 818K | +24% |
| Total assets | NOK 9,2M | +7% |
| Equity | NOK 6,1M | +16% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 759 | 1 743 | 1 778 | 1 151 | 1 622 | 1 858 | 1 800 | 1 836 | 1 777 | 1 956 | 2 161 | 2 471 | 2 484 | 2 216 | 1 696 | 1 878 | 2 029 |
| Staff expenses | −127 | −127 | −115 | −112 | −20 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 819 | 590 | 672 | 19 | 1 206 | 1 558 | 1 515 | 1 557 | 1 452 | 1 622 | 1 595 | 2 104 | 1 996 | 1 816 | 987 | 1 429 | 1 547 |
| Depreciation & amort. | −240 | −274 | −274 | −274 | −693 | −775 | −711 | −675 | −667 | −597 | −597 | −518 | −517 | −517 | −458 | −446 | −446 |
| EBIT | 579 | 316 | 398 | −255 | 513 | 783 | 804 | 882 | 785 | 1 025 | 998 | 1 587 | 1 479 | 1 299 | 529 | 983 | 1 100 |
| Net financials | −171 | −139 | −85 | −185 | −459 | −475 | −423 | −355 | −320 | −296 | −276 | −223 | −214 | −185 | −102 | −120 | 6 |
| Profit before tax | 408 | 178 | 313 | −441 | 54 | 307 | 381 | 527 | 465 | 729 | 722 | 1 364 | 1 265 | 1 113 | 427 | 863 | 1 106 |
| Tax | 114 | 53 | 88 | −0 | −0 | 205 | 313 | 193 | 168 | 214 | 209 | 329 | 312 | 283 | 123 | 206 | 288 |
| Net profit | 294 | 124 | 225 | −441 | 54 | 102 | 68 | 334 | 297 | 515 | 512 | 1 035 | 953 | 831 | 304 | 657 | 818 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 208 | 5 073 | 5 035 | 14 468 | 11 785 | 11 068 | 10 523 | 9 960 | 9 580 | 9 303 | 9 087 | 9 764 | 8 940 | 8 398 | 8 324 | 8 622 | 9 244 |
| Equity | 1 664 | 1 789 | 2 013 | 1 573 | 1 627 | 1 729 | 1 797 | 2 131 | 2 428 | 2 942 | 3 455 | 3 489 | 3 442 | 4 273 | 4 577 | 5 234 | 6 052 |
| Long-term debt | 2 924 | 2 678 | 2 432 | 9 286 | 9 749 | 9 048 | 8 297 | 7 346 | 6 645 | 5 943 | 5 226 | 4 624 | 3 994 | 3 639 | 3 284 | 2 929 | 2 574 |
| Short-term debt | 620 | 606 | 590 | 3 610 | 410 | 291 | 429 | 484 | 508 | 418 | 407 | 1 651 | 1 504 | 486 | 463 | 459 | 618 |
| Total debt | 3 544 | 3 284 | 3 022 | 12 896 | 10 159 | 9 339 | 8 726 | 7 830 | 7 152 | 6 361 | 5 632 | 6 274 | 5 498 | 4 124 | 3 747 | 3 388 | 3 192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EØ Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
RR Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Erye As | Company | 52.0% | 52.0% | 2022 |
Brødrene Østbye As | Company | 46.0% | 46.0% | 2022 |
Ragde As | Company | 2.0% | 2.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Østbye | Chief Executive Officer | 0 companies |
| Ranveig Rasch | Deputy Member | 0 companies |
| Edgar Bakke | Chairman | 0 companies |