| Revenue | NOK 481,6M | +17% |
| EBITDA | NOK 97,4M | -9% |
| Net profit | NOK 6,7M | +134% |
| Total assets | NOK 298,7M | -2% |
| Equity | NOK 144,3M | +6% |
| Employees | 62 | — |
| Item | 2008 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100 486 | 102 382 | 95 200 | 122 911 | 152 326 | 125 957 | 127 464 | 143 250 | 206 066 | 328 108 | 410 570 | 481 615 |
| Staff expenses | −19 852 | −18 287 | −16 143 | −19 950 | −30 364 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 14 938 | 7 995 | 6 923 | 1 861 | 9 518 | 8 552 | 680 | −10 321 | −1 090 | 42 098 | 106 769 | 97 434 |
| Depreciation & amort. | −5 567 | −8 718 | −9 697 | −10 963 | −14 261 | −10 831 | −30 186 | −15 383 | −15 057 | −17 769 | −72 936 | −65 551 |
| EBIT | 9 372 | −722 | −2 774 | −9 102 | −4 743 | −2 279 | −29 506 | −25 704 | −16 147 | 24 329 | 33 833 | 31 883 |
| Net financials | 4 357 | 15 397 | 10 966 | −25 | −7 200 | 2 523 | −18 335 | −14 693 | 3 012 | −19 049 | −53 484 | −37 870 |
| Profit before tax | 13 729 | 14 675 | 8 193 | −9 127 | −11 944 | 243 | −47 842 | −40 397 | −13 135 | 5 280 | −19 651 | −5 987 |
| Tax | 3 719 | 3 890 | −0 | −3 049 | −3 720 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 9 942 | 10 785 | 6 925 | −6 078 | −8 223 | 882 | −54 396 | −40 592 | −14 066 | 5 262 | −19 653 | 6 747 |
| Item | 2008 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94 252 | 82 881 | 97 708 | 124 015 | 145 247 | 167 819 | 159 059 | 156 671 | 214 767 | 276 063 | 305 872 | 298 689 |
| Equity | 58 678 | 55 277 | 63 587 | 74 843 | 87 941 | 91 973 | 37 577 | 113 889 | 148 365 | 155 015 | 136 348 | 144 315 |
| Long-term debt | 282 | 0 | 964 | 0 | 0 | 0 | 5 000 | 12 987 | 13 964 | 13 779 | 12 274 | 11 243 |
| Short-term debt | 33 760 | 27 604 | 33 157 | 49 172 | 57 306 | 75 846 | 116 482 | 29 795 | 52 437 | 107 269 | 157 250 | 143 131 |
| Total debt | 34 042 | 27 604 | 34 121 | 49 172 | 57 306 | 75 846 | 121 482 | 42 782 | 66 401 | 121 048 | 169 524 | 154 374 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Investinor Direkte As | Company | 37.9% | 37.9% | 2024 |
Karbon Invest As | Company | 14.8% | 14.8% | 2024 |
Silvercoin Industries As | Company | 5.2% | 5.2% | 2024 |
Haas As | Company | 5.0% | 5.0% | 2024 |
Spinoza As | Company | 3.6% | 3.6% | 2024 |
Camaca As | Company | 3.5% | 3.5% | 2024 |
Muen Invest As | Company | 2.4% | 2.4% | 2024 |
Sakk As | Company | 2.3% | 2.3% | 2024 |
DNB BANK ASA | Company | 2.1% | 2.1% | 2022 |
Dnb Bank Asa | Company | 2.1% | 2.1% | 2023 |
Lin As | Company | 1.7% | 1.7% | 2024 |
Solan Capital As | Company | 1.7% | 1.7% | 2022 |
K.A. Fem As | Company | 1.6% | 1.6% | 2023 |
Norport As | Company | 1.5% | 1.5% | 2024 |
Godthåb Holding As | Company | 1.2% | 1.2% | 2024 |
J.P. Morgan Se | Company | 1.1% | 1.1% | 2024 |
Citibank, N.A. | Company | 1.0% | 1.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Espen Kristian Gylvik | Chief Executive Officer | 0 companies |
| Thomas Andreas Schanke Wrede-Holm | Board of Directors | 0 companies |
| Patrick Hegge Kartevoll | Board of Directors | 0 companies |
| Ingeborg Molden Hegstad | Board of Directors | 0 companies |
| Asta Ellingsen Stenhagen | Board of Directors | 0 companies |
| Rune Syversen | Chairman | 0 companies |
| Nini Eugenie Høegh Nergaard | Board of Directors | 0 companies |