| Revenue | NOK 12,6M | -17% |
| EBITDA | NOK 7M | -26% |
| Net profit | NOK -3,5M | -90% |
| Total assets | NOK 206,4M | +7% |
| Equity | NOK 30,2M | -10% |
| Employees | 0 | — |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 787 | 10 459 | 9 946 | 9 842 | 10 401 | 10 969 | 10 215 | 7 446 | 10 125 | 12 478 | 15 170 | 12 619 |
| Staff expenses | −106 | −126 | −133 | −570 | −590 | −570 | −570 | −570 | −570 | −285 | −285 | −143 |
| EBITDA | 4 102 | 6 179 | 5 512 | 3 583 | 4 952 | 5 056 | 4 547 | 2 403 | 342 | 6 606 | 9 473 | 7 002 |
| Depreciation & amort. | −1 588 | −1 891 | −1 814 | −2 106 | −2 112 | −1 995 | −1 947 | −2 006 | −2 265 | −3 294 | −3 355 | −3 143 |
| EBIT | 2 514 | 4 287 | 3 698 | 1 477 | 2 839 | 3 061 | 2 600 | 397 | −1 922 | 3 312 | 6 118 | 3 859 |
| Net financials | −1 645 | −589 | −731 | −726 | −718 | −1 510 | −2 470 | −1 745 | 7 065 | −6 121 | −8 492 | −8 370 |
| Profit before tax | 869 | 3 699 | 2 967 | 751 | 2 121 | 1 550 | 130 | −1 348 | 5 142 | −2 809 | −2 374 | −4 511 |
| Tax | 300 | 912 | 596 | 309 | 412 | 264 | −147 | −472 | −395 | −660 | −520 | −994 |
| Net profit | 569 | 2 786 | 2 371 | 442 | 1 709 | 1 286 | 277 | −876 | 5 537 | −2 148 | −1 855 | −3 517 |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65 115 | 73 046 | 70 878 | 72 524 | 73 636 | 142 315 | 149 636 | 153 445 | 177 053 | 196 941 | 193 473 | 206 430 |
| Equity | 31 925 | 35 608 | 35 771 | 34 799 | 34 649 | 34 421 | 34 698 | 33 822 | 39 359 | 35 542 | 33 688 | 30 171 |
| Long-term debt | 28 344 | 2 783 | 2 562 | 2 400 | 2 226 | 2 037 | 1 469 | 919 | 355 | 154 000 | 154 000 | 169 000 |
| Short-term debt | 4 846 | 34 654 | 32 545 | 35 324 | 36 761 | 105 856 | 113 469 | 118 704 | 137 339 | 7 399 | 5 785 | 7 259 |
| Total debt | 33 190 | 37 437 | 35 107 | 37 724 | 38 987 | 107 894 | 114 939 | 119 624 | 137 694 | 161 399 | 159 785 | 176 259 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Deputy Member | Deputy Member | 2024 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Espern Eiendom Holding As | Company | 100.0% | 100.0% | 2024 |
Utstillingsplassen Eiendom As | Company | 50.0% | 50.0% | 2022 |
Smedvig Eiendom As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tron Sanderud | Deputy Member | 0 companies |
| Mona Kristin Haagensen | Chief Executive Officer | 0 companies |
| Stian Gunnerius Aasterud | Chief Executive Officer | 0 companies |
| Anne Marie Aalstad Laakso | Chief Executive Officer | 0 companies |
| Ola Mørkved Rinnan | Chairman | 0 companies |
| Jo Simen Drågen | Board of Directors | 0 companies |
| Monica Amanda Haugan | Board of Directors | 0 companies |
| Cecilie Willgohs Melbye | Board of Directors | 0 companies |
| Jostein Kalsheim | Chairman | 0 companies |
| Bernt Olav Øvstebø | Board of Directors | 0 companies |