| Revenue | NOK 122,6M | -9% |
| EBITDA | NOK 7,5M | -5% |
| Net profit | NOK 5,1M | -24% |
| Total assets | NOK 75,2M | +0% |
| Equity | NOK 9,5M | +26% |
| Employees | 11 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 045 | 34 481 | 38 726 | 47 609 | 61 058 | 94 467 | 116 974 | 120 229 | 117 085 | 100 654 | 96 685 | 103 860 | 148 967 | 147 310 | 126 658 | 134 309 | 122 636 |
| Staff expenses | −2 897 | −3 433 | −3 801 | −3 936 | −4 463 | −5 975 | −7 098 | −6 392 | −5 999 | −6 282 | −4 651 | −4 568 | −3 976 | −5 268 | −6 972 | −6 072 | −6 903 |
| EBITDA | 126 | 2 494 | 4 507 | 6 804 | 7 847 | 9 815 | 12 172 | 7 319 | 9 288 | 3 182 | 3 358 | 5 879 | 18 421 | 20 477 | 7 499 | 7 822 | 7 465 |
| Depreciation & amort. | −43 | −68 | −55 | −36 | −23 | −55 | −55 | −257 | −538 | −558 | −318 | −105 | −139 | −432 | −694 | −575 | −282 |
| EBIT | 83 | 2 426 | 4 452 | 6 767 | 7 824 | 9 761 | 12 117 | 7 062 | 8 750 | 2 625 | 3 039 | 5 774 | 18 282 | 20 045 | 6 805 | 7 247 | 7 183 |
| Net financials | −75 | 63 | 100 | −182 | 298 | −471 | −760 | 617 | 535 | −152 | 220 | 16 | 544 | −522 | −32 | 1 386 | −500 |
| Profit before tax | 7 | 2 489 | 4 551 | 6 585 | 8 122 | 9 290 | 11 358 | 7 679 | 9 285 | 2 472 | 3 260 | 5 790 | 18 826 | 19 523 | 6 773 | 8 633 | 6 683 |
| Tax | 44 | 766 | 1 335 | 1 894 | 2 347 | 2 710 | 3 116 | 2 127 | 2 359 | 640 | 805 | 967 | 4 183 | 4 320 | 1 554 | 1 962 | 1 624 |
| Net profit | −37 | 1 723 | 3 217 | 4 692 | 5 776 | 6 579 | 8 241 | 5 552 | 6 926 | 1 833 | 2 455 | 4 823 | 14 643 | 15 203 | 5 219 | 6 671 | 5 059 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 788 | 21 638 | 24 036 | 35 778 | 45 160 | 63 804 | 68 808 | 71 713 | 69 180 | 51 459 | 51 453 | 61 774 | 101 947 | 81 886 | 73 865 | 75 425 | 75 200 |
| Equity | 1 532 | 2 164 | 2 480 | 3 672 | 4 548 | 1 127 | 1 169 | 1 221 | 1 246 | 934 | 939 | 5 762 | 4 547 | 4 750 | 5 607 | 7 598 | 9 538 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 044 | 872 | 729 | 586 | 29 |
| Short-term debt | 13 256 | 19 474 | 21 555 | 32 106 | 40 612 | 62 676 | 67 640 | 70 493 | 67 934 | 50 525 | 50 514 | 56 012 | 96 357 | 76 263 | 67 529 | 67 242 | 65 634 |
| Total debt | 13 256 | 19 474 | 21 555 | 32 106 | 40 612 | 62 676 | 67 640 | 70 493 | 67 934 | 50 525 | 50 514 | 56 012 | 97 401 | 77 136 | 68 258 | 67 827 | 65 663 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ØB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eae Holding Wine & Spirits As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Strand Bøe | Chief Executive Officer | 0 companies |
| Øyvind Berg | Chief Executive Officer | 0 companies |
| Einar Arve Een Engelstad | Board of Directors | 0 companies |
| Michael Bengt Allan Zachrisson | Board of Directors | 0 companies |
| Britt Engelstad | Chairman | 0 companies |
| Marie Engelstad Wegge | Board of Directors | 0 companies |
| Jon Jørgensen | Board of Directors | 0 companies |