| Revenue | NOK 90,6M | -11% |
| EBITDA | NOK -37,3M | -68% |
| Net profit | NOK -99,8M | -64% |
| Total assets | NOK 772,8M | +5% |
| Equity | NOK 406,8M | -20% |
| Employees | 105 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 036 | 29 842 | 30 007 | 42 027 | 41 642 | 42 135 | 39 972 | 68 471 | 86 260 | 67 986 | 64 861 | 54 416 | 34 852 | 71 294 | 80 182 | 102 018 | 90 576 |
| Staff expenses | −7 443 | −8 561 | −2 920 | −3 698 | −4 163 | −4 487 | −4 423 | −15 231 | −15 084 | −16 574 | −15 945 | −18 502 | −23 560 | −23 772 | −38 757 | −0 | −0 |
| EBITDA | 11 105 | 8 557 | −574 | 3 178 | 3 181 | 3 781 | 2 045 | 14 838 | 9 708 | 10 242 | −4 058 | −12 108 | −4 904 | −30 122 | −41 922 | −22 163 | −37 283 |
| Depreciation & amort. | −1 400 | −467 | −468 | −489 | −476 | −478 | −476 | −9 069 | −9 713 | −11 853 | −13 198 | −12 053 | −12 601 | −15 719 | −16 651 | −25 388 | −36 197 |
| EBIT | 9 705 | 8 090 | −1 042 | 2 689 | 2 704 | 3 303 | 1 569 | 5 769 | −5 | −1 611 | −17 255 | −24 161 | −17 505 | −45 841 | −58 573 | −47 551 | −73 480 |
| Net financials | −6 672 | −7 114 | 5 414 | 5 335 | 9 052 | −65 691 | 11 680 | −4 956 | −6 359 | −5 774 | −6 747 | −6 590 | −3 757 | −6 330 | −3 773 | −13 115 | −26 308 |
| Profit before tax | 3 033 | 976 | 4 372 | 8 025 | 11 757 | −62 388 | 13 248 | 813 | −6 364 | −7 385 | −24 003 | −30 751 | −21 262 | −52 171 | −62 346 | −60 666 | −99 788 |
| Tax | 573 | 60 | 1 224 | 2 247 | 3 297 | 3 944 | 3 589 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 460 | 916 | 3 148 | 5 778 | 8 460 | −66 332 | 9 659 | 813 | −6 364 | −7 385 | −24 003 | −30 751 | −21 262 | −52 171 | −62 346 | −60 666 | −99 788 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 190 559 | 227 301 | 268 793 | 297 944 | 342 643 | 293 636 | 375 741 | 282 297 | 280 318 | 284 998 | 278 717 | 285 666 | 357 115 | 509 373 | 488 878 | 733 365 | 772 756 |
| Equity | 96 004 | 121 294 | 179 106 | 214 884 | 243 344 | 203 699 | 273 358 | 163 023 | 156 659 | 159 274 | 147 271 | 146 520 | 199 553 | 422 362 | 365 058 | 505 432 | 406 849 |
| Long-term debt | 27 907 | 38 450 | 25 747 | 21 148 | 19 834 | 20 313 | 31 611 | 38 786 | 42 328 | 40 938 | 104 289 | 107 579 | 106 843 | 57 050 | 66 554 | 96 174 | 89 545 |
| Short-term debt | 66 648 | 67 557 | 63 940 | 61 913 | 79 465 | 69 624 | 70 772 | 80 488 | 81 331 | 84 787 | 27 156 | 31 566 | 50 719 | 29 961 | 57 266 | 131 759 | 276 362 |
| Total debt | 94 555 | 106 007 | 89 687 | 83 060 | 99 299 | 89 937 | 102 382 | 119 274 | 123 659 | 125 725 | 131 446 | 139 145 | 157 562 | 87 011 | 123 820 | 227 933 | 365 907 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØG Observer | Observer | 2024 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kontrari As | Company | 35.2% | 35.2% | 2024 |
| Individual | 18.1% | 18.1% | 2022 | |
Farvatn Private Equity As | Company | 13.9% | 13.9% | 2024 |
Kontrazi As | Company | 13.5% | 13.5% | 2024 |
T.D. Veen As | Company | 6.8% | 6.8% | 2024 |
Jakob Hatteland Holding As | Company | 5.1% | 5.1% | 2024 |
Børge Hald | Company | 4.7% | 4.7% | 2024 |
Jahatt As | Company | 2.4% | 2.4% | 2024 |
| Individual | 2.1% | 2.1% | 2022 | |
Verdipapirfondet Holberg Triton | Company | 2.0% | 2.0% | 2024 |
King Kong Invest As | Company | 1.4% | 1.4% | 2024 |
Rønneberg Invest As | Company | 1.2% | 1.2% | 2024 |
Aino As | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Gjærevoll Schanke | Observer | 0 companies |
| Edvard Henden | Chief Executive Officer | 0 companies |
| Knut Nesse | Board of Directors | 0 companies |
| Jan Erik Sivertsen | Board of Directors | 0 companies |
| Mariann Vågnes Reite | Board of Directors | 0 companies |
| Odd Lorentz Strøm | Board of Directors | 0 companies |
| Tore Hopen | Board of Directors | 0 companies |
| Olav Kristian Falnes | Board of Directors | 0 companies |
| Aino Kristin Lindal Olaisen | Board of Directors | 0 companies |
| Birthe Cecilie Lepsøe | Board of Directors | 0 companies |
| Vegard Gjerde | Chairman | 0 companies |