| Revenue | NOK 19,9M | -81% |
| EBITDA | NOK -22,9M | -143% |
| Net profit | NOK 8,5M | -41% |
| Total assets | NOK 8,1B | +9% |
| Equity | NOK 2,5B | +0% |
| Employees | 10 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 930 | 15 867 | 46 799 | 43 663 | 52 460 | 43 809 | 26 598 | 499 737 | 15 516 | 16 358 | 61 827 | 403 686 | 50 042 | 387 642 | 566 073 | 103 589 | 19 900 |
| Staff expenses | −3 541 | −3 932 | −5 163 | −5 524 | −5 958 | −7 022 | −7 661 | −10 309 | −10 917 | −12 771 | −13 894 | −16 570 | −15 849 | −20 843 | −23 063 | −29 736 | −17 795 |
| EBITDA | 1 620 | −14 288 | 17 599 | 23 739 | 28 503 | 21 994 | 4 152 | 470 739 | −21 087 | −28 094 | 29 818 | 369 911 | 19 349 | 347 922 | 511 990 | 52 571 | −22 863 |
| Depreciation & amort. | −3 038 | −3 018 | −2 930 | 16 169 | −2 180 | −2 300 | −2 282 | −1 107 | −242 | −289 | −10 588 | −1 346 | −1 871 | −1 877 | −1 943 | −1 701 | −1 388 |
| EBIT | −1 418 | −17 305 | 14 669 | 39 907 | 26 323 | 19 694 | 1 869 | 469 632 | −21 328 | −28 383 | 19 230 | 368 565 | 17 478 | 346 044 | 510 048 | 50 870 | −24 250 |
| Net financials | 34 378 | 37 409 | 36 337 | 25 770 | 43 844 | 28 108 | −30 962 | −95 291 | 21 880 | −95 718 | −32 952 | −92 068 | −101 934 | 1 021 712 | −164 919 | −32 631 | 26 412 |
| Profit before tax | 32 960 | 20 104 | 51 006 | 65 677 | 70 167 | 47 801 | −29 092 | 374 341 | 552 | −124 101 | −13 722 | 276 497 | −84 456 | 1 367 756 | 345 128 | 18 239 | 2 161 |
| Tax | 15 300 | 21 698 | 6 183 | 15 962 | 12 157 | 6 149 | −12 033 | 6 123 | −4 558 | −27 335 | −10 287 | −24 465 | 3 190 | 26 634 | 40 611 | 3 916 | −6 356 |
| Net profit | 17 660 | −1 595 | 44 822 | 49 715 | 58 010 | 41 652 | −17 059 | 368 218 | 5 109 | −96 766 | −3 435 | 300 962 | −87 646 | 1 341 122 | 304 517 | 14 324 | 8 518 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 399 323 | 2 336 658 | 2 365 509 | 2 911 104 | 2 756 692 | 3 151 370 | 4 006 443 | 4 521 047 | 4 702 169 | 5 142 669 | 5 154 292 | 5 640 544 | 5 165 417 | 7 989 330 | 7 355 703 | 7 395 827 | 8 077 001 |
| Equity | 237 511 | — | 237 846 | 291 429 | 349 439 | 391 091 | 374 032 | 742 250 | 795 387 | 611 352 | 607 916 | 1 465 591 | 1 375 829 | 2 516 951 | 2 811 818 | 2 526 617 | 2 528 408 |
| Long-term debt | 0 | 1 992 788 | 2 004 291 | 2 434 980 | 2 228 631 | 2 707 093 | 3 592 980 | 3 735 918 | 3 865 785 | 4 373 407 | 4 439 052 | 4 136 205 | 3 700 822 | 5 395 980 | 4 519 478 | 4 450 357 | 5 068 789 |
| Short-term debt | 50 875 | 0 | 123 371 | 184 695 | 178 622 | 53 186 | 39 430 | 42 878 | 40 997 | 157 911 | 107 323 | 38 748 | 88 767 | 76 399 | 24 407 | 418 852 | 479 804 |
| Total debt | 2 161 812 | 2 100 741 | 2 127 662 | 2 619 675 | 2 407 253 | 2 760 279 | 3 632 410 | 3 778 797 | 3 906 782 | 4 531 318 | 4 546 375 | 4 174 953 | 3 789 588 | 5 472 379 | 4 543 885 | 4 869 210 | 5 548 594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
KE | Chairman | 2023 | — | — |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Erla Eiendom Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Fabian Emil Erla | Chief Executive Officer | 0 companies |
| Per Kumle | Chief Executive Officer | 0 companies |
| Svein Dugstad | Chief Executive Officer | 0 companies |
| Kenneth Petter Ericson | Board of Directors | 0 companies |
| Kim Erla | Chairman | 0 companies |
| Cathrine Synnøve Tandberg Hammer | Board of Directors | 0 companies |
| Betine Erla Sandvold | Board of Directors | 0 companies |