| Revenue | NOK 547,2M | +4% |
| EBITDA | NOK 41,5M | -7% |
| Net profit | NOK 30,2M | -8% |
| Total assets | NOK 194M | +4% |
| Equity | NOK 78,3M | +7% |
| Employees | 105 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 264 610 | 278 734 | 282 631 | 346 457 | 364 839 | 393 295 | 391 580 | 394 424 | 404 793 | 502 169 | 496 078 | 494 834 | 524 903 | 547 164 |
| Staff expenses | −34 272 | −37 083 | −40 016 | −53 311 | −58 705 | −61 725 | −62 915 | −58 484 | −60 118 | −62 703 | −61 676 | −63 623 | −65 014 | −70 486 |
| EBITDA | 27 943 | 25 162 | 23 159 | 23 339 | 22 457 | 25 784 | 18 797 | 20 721 | 22 518 | 69 643 | 53 308 | 47 147 | 44 773 | 41 496 |
| Depreciation & amort. | −2 216 | −2 421 | −2 493 | −4 487 | −4 121 | −3 149 | −3 766 | −4 219 | −3 037 | −2 935 | −3 066 | −2 559 | −2 733 | −3 490 |
| EBIT | 25 727 | 22 741 | 20 666 | 18 852 | 18 336 | 22 634 | 15 032 | 16 502 | 19 481 | 66 707 | 50 242 | 44 588 | 42 040 | 38 005 |
| Net financials | 17 | −249 | −507 | −1 109 | −806 | −201 | −526 | −311 | −285 | −548 | 244 | 272 | −32 | 841 |
| Profit before tax | 25 745 | 22 492 | 20 159 | 17 743 | 17 531 | 22 433 | 14 505 | 16 191 | 19 196 | 66 159 | 50 486 | 44 860 | 42 009 | 38 846 |
| Tax | 7 295 | 6 329 | 5 748 | 5 228 | 5 289 | 5 985 | 3 838 | 4 391 | 4 239 | 14 602 | 11 119 | 9 921 | 9 285 | 8 607 |
| Net profit | 18 449 | 16 163 | 14 411 | 12 515 | 12 242 | 16 449 | 10 667 | 11 800 | 14 957 | 51 557 | 39 367 | 34 939 | 32 724 | 30 240 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90 819 | 89 902 | 86 201 | 117 329 | 110 955 | 134 654 | 128 714 | 121 394 | 127 470 | 187 772 | 164 893 | 177 249 | 186 935 | 193 994 |
| Equity | 22 705 | 22 863 | 24 274 | 33 639 | 41 092 | 41 095 | 39 762 | 51 562 | 52 512 | 54 069 | 65 390 | 70 329 | 73 053 | 78 292 |
| Long-term debt | −434 | 5 000 | 4 000 | 40 000 | 24 286 | 18 571 | 12 857 | 8 571 | 15 000 | 10 625 | 5 313 | 0 | 0 | 18 400 |
| Short-term debt | 64 840 | 61 766 | 57 803 | 43 661 | 45 577 | 74 988 | 76 095 | 61 261 | 59 958 | 123 077 | 94 191 | 106 921 | 113 883 | 97 302 |
| Total debt | 67 680 | 66 766 | 61 803 | 83 661 | 69 862 | 93 559 | 88 952 | 69 833 | 74 958 | 133 702 | 99 504 | 106 921 | 113 883 | 115 702 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Guvi Invest As | Company | 50.0% | 50.0% | 2024 |
Johs Olsen Handel As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Røste | Chief Executive Officer | 0 companies |
| Egil Gunnar Nakken | Chief Executive Officer | 0 companies |
| Johannes Olsen Berger | Chairman | 0 companies |
| Gunnar Jakob Vikeså | Board of Directors | 0 companies |
| Bjørn Pedersen | Board of Directors | 0 companies |