| Revenue | NOK 63M | -7% |
| EBITDA | NOK 12,8M | -32% |
| Net profit | NOK 4,7M | -57% |
| Total assets | NOK 114,9M | +57% |
| Equity | NOK 62,3M | +8% |
| Employees | 20 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 661 | 32 973 | 29 054 | 34 738 | 29 907 | 74 610 | 88 931 | 39 818 | 50 361 | 21 742 | 18 212 | 32 475 | 31 990 | 43 744 | 38 725 | 67 719 | 62 959 |
| Staff expenses | −5 423 | −5 535 | −5 870 | −6 230 | −9 526 | −12 094 | −15 023 | −13 382 | −16 155 | −16 933 | −12 222 | −14 294 | −13 480 | −14 974 | −15 412 | −18 864 | −21 074 |
| EBITDA | 18 972 | 20 538 | 17 768 | 18 973 | 8 148 | 42 413 | 53 656 | 8 523 | 16 703 | −4 859 | −3 820 | 7 672 | 6 209 | 13 983 | 9 030 | 18 795 | 12 754 |
| Depreciation & amort. | −3 902 | −4 752 | −3 458 | −2 321 | −875 | −4 034 | −7 041 | −8 364 | −3 934 | −13 654 | −6 103 | −3 429 | −3 986 | −4 112 | −5 149 | −5 583 | −6 772 |
| EBIT | 15 070 | 15 786 | 14 310 | 16 652 | 7 272 | 38 379 | 46 615 | 159 | 12 769 | −18 513 | −9 922 | 4 243 | 2 223 | 9 870 | 3 881 | 13 211 | 5 982 |
| Net financials | 549 | −298 | 192 | 510 | 176 | 506 | 2 022 | 2 107 | 470 | 753 | 292 | 25 | 383 | −120 | 6 | 629 | 262 |
| Profit before tax | 15 619 | 15 488 | 14 502 | 17 162 | 7 448 | 38 885 | 48 637 | 2 266 | 13 239 | −17 760 | −9 631 | 4 268 | 2 606 | 9 751 | 3 887 | 13 841 | 6 244 |
| Tax | 4 892 | 4 745 | 4 434 | 4 894 | 1 849 | 10 557 | 11 810 | 65 | 3 338 | −4 143 | −2 126 | 940 | 545 | 2 128 | 803 | 2 943 | 1 518 |
| Net profit | 10 727 | 10 743 | 10 068 | 12 267 | 5 599 | 28 328 | 36 827 | 2 200 | 9 900 | −13 617 | −7 505 | 3 328 | 2 061 | 7 622 | 3 084 | 10 897 | 4 725 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 821 | 34 586 | 36 561 | 23 895 | 29 083 | 62 581 | 86 908 | 50 041 | 66 278 | 43 169 | 36 417 | 42 639 | 44 413 | 52 153 | 51 778 | 73 225 | 114 934 |
| Equity | 17 098 | 20 841 | 23 709 | 15 976 | 16 575 | 29 903 | 41 730 | 43 930 | 53 831 | 40 265 | 32 624 | 35 952 | 38 013 | 43 636 | 46 720 | 57 617 | 62 343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 000 |
| Short-term debt | 14 723 | 13 744 | 12 852 | 7 918 | 12 358 | 32 528 | 45 028 | 5 463 | 12 298 | 2 754 | 3 642 | 6 537 | 6 250 | 8 368 | 4 908 | 15 608 | 26 591 |
| Total debt | 14 723 | 13 744 | 12 852 | 7 918 | 12 358 | 32 528 | 45 028 | 5 961 | 12 298 | 2 754 | 3 642 | 6 537 | 6 250 | 8 368 | 4 908 | 15 608 | 52 591 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Deputy Member | Deputy Member | 2018 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cm Holding As | Company | 43.2% | 43.2% | 2024 |
Selm Holding As | Company | 18.7% | 18.7% | 2024 |
Tckc Holding As | Company | 18.7% | 18.7% | 2024 |
Pbj Holding As | Company | 18.7% | 18.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Boseth Johansen | Deputy Member | 0 companies |
| Espen Boseth Johansen | Chief Executive Officer | 0 companies |
| Stener Døhlen | Board of Directors | 0 companies |
| Sverre Bisgaard | Chairman | 0 companies |
| Marit Olea Boseth Johansen | Board of Directors | 0 companies |
| Sondre Vågsland Gonsholt | Board of Directors | 0 companies |