| Revenue | NOK 27,3M | +7% |
| EBITDA | NOK 3,9M | -20% |
| Net profit | NOK 1,5M | -34% |
| Total assets | NOK 15,2M | +3% |
| Equity | NOK 7,4M | +14% |
| Employees | 18 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 333 | 6 333 | 6 445 | 7 622 | 7 059 | 8 314 | 9 227 | 9 396 | 10 892 | 14 590 | 16 225 | 18 522 | 19 912 | 25 408 | 27 272 |
| Staff expenses | −2 487 | −2 534 | −2 663 | −2 637 | −3 009 | −3 348 | −3 640 | −3 779 | −4 856 | −6 373 | −5 365 | −7 439 | −7 770 | −8 837 | −10 245 |
| EBITDA | 430 | −230 | −9 | 1 119 | −12 | 208 | 669 | 381 | 53 | 776 | 2 502 | 1 615 | 2 197 | 4 900 | 3 904 |
| Depreciation & amort. | −209 | −217 | −215 | −329 | −357 | −408 | −509 | −625 | −635 | −560 | −621 | −804 | −1 013 | −1 668 | −1 798 |
| EBIT | 221 | −447 | −224 | 790 | −368 | −201 | 160 | −244 | −582 | 216 | 1 881 | 810 | 1 184 | 3 233 | 2 106 |
| Net financials | −44 | −39 | −75 | −87 | −77 | −113 | −70 | −43 | −20 | −194 | 93 | −89 | −130 | −287 | −169 |
| Profit before tax | 177 | −485 | −300 | 703 | −446 | −314 | 90 | −287 | −602 | 23 | 1 787 | 721 | 1 054 | 2 945 | 1 937 |
| Tax | 82 | −131 | −84 | 201 | 57 | −0 | −0 | −0 | −0 | −0 | 17 | 159 | 232 | 648 | 430 |
| Net profit | 95 | −354 | −216 | 502 | −502 | −314 | 90 | −287 | −602 | 23 | 1 771 | 563 | 822 | 2 297 | 1 507 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 321 | 3 071 | 3 841 | 4 181 | 3 583 | 4 048 | 5 904 | 5 460 | 7 074 | 8 571 | 9 013 | 8 837 | 11 805 | 14 729 | 15 194 |
| Equity | 1 205 | 851 | 635 | 1 137 | 635 | 321 | 2 810 | 2 524 | 1 922 | 1 944 | 3 715 | 4 028 | 4 650 | 6 447 | 7 354 |
| Long-term debt | 892 | 1 075 | 1 454 | 1 207 | 947 | 1 721 | 1 257 | 775 | 1 060 | 2 277 | 2 499 | 1 941 | 3 582 | 2 940 | 2 212 |
| Short-term debt | 1 225 | 1 145 | 1 752 | 1 837 | 2 001 | 2 005 | 1 837 | 2 160 | 4 092 | 4 349 | 2 799 | 2 867 | 3 573 | 5 343 | 5 628 |
| Total debt | 2 116 | 2 220 | 3 206 | 3 044 | 2 948 | 3 727 | 3 094 | 2 936 | 5 152 | 6 626 | 5 298 | 4 809 | 7 155 | 8 282 | 7 840 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Deputy Member | Deputy Member | 2016 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 59.0% | 59.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Janne Elisabeth Elde | Deputy Member | 0 companies |
| Espen Thoresen | Chief Executive Officer | 0 companies |
| Ove Geir Thoresen | Chairman | 0 companies |