| Revenue | NOK 27,1M | +1% |
| EBITDA | NOK -36K | -105% |
| Net profit | NOK -587K | -396% |
| Total assets | NOK 8,2M | +35% |
| Equity | NOK 2,9M | -17% |
| Employees | 10 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 28 232 | 22 072 | 29 431 | 0 | 31 770 | 0 | 30 112 | 39 425 | 36 645 | 37 885 | 40 188 | 40 157 | 31 494 | 34 815 | 26 386 | 26 938 | 27 105 |
| Staff expenses | −0 | −3 198 | −3 285 | −3 623 | −0 | −4 510 | −0 | −4 742 | −5 040 | −4 991 | −5 163 | −5 224 | −5 450 | −4 931 | −5 360 | −5 459 | −5 831 | −6 384 |
| EBITDA | 0 | 727 | 86 | 853 | 0 | 1 320 | 0 | 1 466 | 1 715 | 2 029 | 2 401 | 2 153 | 2 174 | 1 908 | 2 135 | 465 | 803 | −36 |
| Depreciation & amort. | −0 | −166 | −162 | −171 | −0 | −153 | −0 | −204 | −150 | −138 | −149 | −163 | −206 | −182 | −169 | −217 | −319 | −385 |
| EBIT | 0 | 561 | −76 | 682 | 0 | 1 167 | 0 | 1 262 | 1 565 | 1 891 | 2 252 | 1 990 | 1 969 | 1 726 | 1 966 | 248 | 484 | −421 |
| Net financials | 0 | −276 | −271 | −182 | 0 | −170 | 0 | −178 | −154 | −114 | −100 | −94 | −65 | −91 | −83 | −104 | −230 | −331 |
| Profit before tax | 0 | 285 | −347 | 500 | 0 | 997 | 0 | 1 084 | 1 411 | 1 777 | 2 152 | 1 896 | 1 904 | 1 635 | 1 883 | 144 | 254 | −752 |
| Tax | −0 | 82 | −96 | 141 | −0 | 282 | −0 | 295 | 376 | 447 | 521 | 440 | 420 | 362 | 414 | 32 | 56 | −165 |
| Net profit | 0 | 204 | −251 | 359 | 0 | 715 | 0 | 789 | 1 035 | 1 330 | 1 631 | 1 456 | 1 484 | 1 273 | 1 469 | 112 | 198 | −587 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 7 079 | 6 303 | 9 098 | — | 8 876 | — | 9 018 | 8 959 | 8 702 | 10 828 | 10 317 | 7 610 | 7 438 | 7 293 | 6 980 | 6 045 | 8 181 |
| Equity | — | 2 681 | 2 430 | 2 489 | — | 3 195 | — | 3 770 | 3 799 | 4 123 | 4 498 | 4 847 | 3 425 | 3 198 | 3 166 | 3 279 | 3 477 | 2 890 |
| Long-term debt | 0 | 0 | −235 | −175 | 0 | 1 581 | 0 | 2 336 | 1 375 | 713 | 581 | 373 | 708 | 732 | 353 | 451 | 326 | 1 078 |
| Short-term debt | 0 | 2 005 | 2 388 | 4 912 | 0 | 4 022 | 0 | 2 912 | 3 785 | 3 828 | 5 719 | 5 072 | 3 460 | 3 498 | 3 774 | 3 250 | 2 242 | 4 213 |
| Total debt | 0 | 4 398 | 3 639 | 6 434 | 0 | 5 603 | 0 | 5 248 | 5 160 | 4 541 | 6 300 | 5 445 | 4 169 | 4 230 | 4 127 | 3 701 | 2 568 | 5 291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bilcentrum As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Egil Bulling | Chief Executive Officer | 0 companies |
| Edvard Slapgaard | Chief Executive Officer | 0 companies |
| Eli Mette Brattset Lefstad | Board of Directors | 0 companies |
| John Wold | Chairman | 0 companies |
| Svein Arve Kjelsli | Chairman | 0 companies |