| Revenue | NOK 275,4M | -6% |
| EBITDA | NOK 15,6M | +158% |
| Net profit | NOK 10,1M | +365% |
| Total assets | NOK 118,5M | +24% |
| Equity | NOK 27,1M | +4% |
| Employees | 68 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69 801 | 68 219 | 68 489 | 75 662 | 64 219 | 100 202 | 100 065 | 93 710 | 105 146 | 111 219 | 213 675 | 174 673 | 248 965 | 199 531 | 263 470 | 293 733 | 275 350 |
| Staff expenses | −10 306 | −11 013 | −13 092 | −16 547 | −17 709 | −19 426 | −20 645 | −21 746 | −24 266 | −30 016 | −31 594 | −35 531 | −41 641 | −39 640 | −43 910 | −48 863 | −47 457 |
| EBITDA | 6 227 | 8 006 | 4 619 | 2 875 | 5 467 | 6 685 | 9 629 | 10 406 | 15 009 | 13 216 | 36 722 | 27 165 | 15 706 | 19 682 | 5 946 | 6 023 | 15 557 |
| Depreciation & amort. | −603 | −643 | −607 | −612 | −829 | −948 | −962 | −1 172 | −1 380 | −1 668 | −1 765 | −1 689 | −2 481 | −2 928 | −2 564 | −2 501 | −2 471 |
| EBIT | 5 624 | 7 363 | 4 012 | 2 263 | 4 638 | 5 737 | 8 667 | 9 233 | 13 629 | 11 548 | 34 958 | 25 477 | 13 226 | 16 754 | 3 382 | 3 522 | 13 086 |
| Net financials | 11 | 8 | −1 034 | −155 | −626 | −546 | −431 | −512 | −483 | −657 | −262 | 144 | −68 | −184 | −451 | −755 | −116 |
| Profit before tax | 5 635 | 7 371 | 2 978 | 2 108 | 4 012 | 5 191 | 8 235 | 8 721 | 13 146 | 10 891 | 34 696 | 25 621 | 13 158 | 16 570 | 2 931 | 2 767 | 12 970 |
| Tax | 1 579 | 2 096 | 1 075 | 598 | 1 218 | 1 410 | 2 257 | 2 334 | 3 235 | 2 490 | 7 923 | 5 605 | 2 871 | 3 620 | 613 | 588 | 2 829 |
| Net profit | 4 056 | 5 275 | 1 903 | 1 510 | 2 794 | 3 781 | 5 978 | 6 387 | 9 911 | 8 400 | 26 773 | 20 016 | 10 287 | 12 950 | 2 319 | 2 180 | 10 141 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 743 | 29 998 | 27 360 | 30 581 | 33 945 | 44 120 | 55 138 | 49 097 | 53 852 | 79 798 | 75 719 | 88 694 | 85 999 | 105 199 | 95 212 | 95 399 | 118 545 |
| Equity | 4 111 | 5 886 | 7 789 | 8 299 | 10 093 | 9 875 | 10 853 | 11 240 | 15 151 | 17 551 | 20 325 | 40 341 | 22 628 | 33 577 | 23 896 | 26 076 | 27 089 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 189 | 854 | 479 | 1 941 | 13 760 | 427 | 4 225 | 2 730 | 14 659 | 10 000 | 10 000 | 1 405 |
| Short-term debt | 24 063 | 24 112 | 19 337 | 21 451 | 23 694 | 33 008 | 43 422 | 37 368 | 36 760 | 48 487 | 54 968 | 44 128 | 60 641 | 56 963 | 61 316 | 59 324 | 90 051 |
| Total debt | 25 632 | 24 112 | 19 571 | 22 282 | 23 694 | 34 197 | 44 276 | 37 848 | 38 701 | 62 246 | 55 395 | 48 353 | 63 371 | 71 622 | 71 316 | 69 324 | 91 456 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ES Deputy Member | Deputy Member | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pce Holding As | Company | 39.0% | 39.0% | 2022 |
Grevik As | Company | 33.0% | 33.0% | 2022 |
Mesterbygg Ringerike As | Company | 20.0% | 20.0% | 2022 |
Grom Invest As | Company | 8.0% | 8.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Paal Engebretsen | Chief Executive Officer | 0 companies |
| Erik Skogmo | Deputy Member | 0 companies |
| Hjalmar Ernst Sørgård | Chairman | 0 companies |