| Revenue | NOK 36,7M | +12% |
| EBITDA | NOK 17,6M | +19% |
| Net profit | NOK 12,4M | +16% |
| Total assets | NOK 24,7M | +25% |
| Equity | NOK 2,7M | -78% |
| Employees | 17 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 178 | 7 660 | 7 903 | 8 130 | 10 097 | 10 971 | 11 428 | 13 948 | 18 574 | 19 524 | 20 388 | 22 207 | 25 306 | 28 085 | 30 933 | 32 613 | 36 657 |
| Staff expenses | −0 | −2 983 | −3 460 | −3 232 | −3 360 | −3 617 | −4 061 | −4 591 | −4 963 | −6 927 | −7 720 | −7 723 | −9 183 | −9 801 | −10 956 | −9 866 | −11 529 | −11 539 |
| EBITDA | 0 | 3 285 | 2 533 | 2 928 | 2 858 | 4 590 | 4 556 | 4 341 | 6 137 | 7 177 | 8 457 | 8 550 | 8 635 | 11 029 | 11 360 | 14 936 | 14 726 | 17 583 |
| Depreciation & amort. | −0 | −15 | −16 | −18 | −29 | −22 | −42 | −30 | −44 | −78 | −102 | −109 | −229 | −308 | −394 | −475 | −1 135 | −1 746 |
| EBIT | 0 | 3 269 | 2 517 | 2 910 | 2 829 | 4 567 | 4 514 | 4 311 | 6 092 | 7 100 | 8 356 | 8 441 | 8 405 | 10 721 | 10 967 | 14 461 | 13 591 | 15 837 |
| Net financials | 0 | 73 | 77 | 42 | 40 | 77 | 103 | 116 | 42 | 54 | 60 | 51 | 67 | 66 | 35 | 62 | 93 | 52 |
| Profit before tax | 0 | 3 342 | 2 594 | 2 952 | 2 869 | 4 644 | 4 617 | 4 427 | 6 134 | 7 153 | 8 415 | 8 492 | 8 472 | 10 787 | 11 002 | 14 523 | 13 684 | 15 889 |
| Tax | −0 | 939 | 727 | 836 | 806 | 1 306 | 1 298 | 1 201 | 1 667 | 1 782 | 2 017 | 1 962 | 1 868 | 2 379 | 2 468 | 3 202 | 3 013 | 3 497 |
| Net profit | 0 | 2 402 | 1 867 | 2 116 | 2 063 | 3 338 | 3 319 | 3 226 | 4 468 | 5 372 | 6 398 | 6 530 | 6 605 | 8 408 | 8 534 | 11 321 | 10 672 | 12 392 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 817 | 4 942 | 4 404 | 4 522 | 6 264 | 6 701 | 6 752 | 8 097 | 10 463 | 11 888 | 12 577 | 13 248 | 16 679 | 19 689 | 18 458 | 19 669 | 24 680 |
| Equity | — | 540 | 547 | 563 | 626 | 664 | 683 | 709 | 681 | 1 052 | 1 650 | 2 180 | 2 785 | 5 193 | 6 727 | 11 548 | 12 220 | 2 713 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 452 | 299 | 178 | 76 | 0 | 0 | 8 | 0 | 0 | 0 |
| Short-term debt | 0 | 4 277 | 4 395 | 3 841 | 3 896 | 5 599 | 6 018 | 6 043 | 6 965 | 9 111 | 10 060 | 10 320 | 10 463 | 11 486 | 12 954 | 6 910 | 7 449 | 21 881 |
| Total debt | 0 | 4 277 | 4 395 | 3 841 | 3 896 | 5 599 | 6 018 | 6 043 | 7 416 | 9 411 | 10 237 | 10 396 | 10 463 | 11 486 | 12 962 | 6 910 | 7 449 | 21 967 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saas Holding As | Company | 100.0% | 100.0% | 2024 |
Ringheim Invest As | Company | 13.5% | 13.5% | 2023 |
Hjeltnes Invest As | Company | 13.5% | 13.5% | 2023 |
| Individual | 1.5% | 1.5% | 2023 | |
| Individual | 1.5% | 1.5% | 2023 | |
| Individual | 1.5% | 1.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Eirik Larsen Holtekjølen | Chief Executive Officer | 0 companies |
| Joakim Stavnes Karlsen | Chairman | 0 companies |
| Benjamin Sommer | Chairman | 0 companies |
| Stein Kvarekvål | Chairman | 0 companies |
| Odd Gurvin | Chairman | 0 companies |
| Nils Ringheim | Board of Directors | 0 companies |
| Carsten Philipp Hjeltnes | Board of Directors | 0 companies |
| Jonas Hellandsjø Gjøen | Chairman | 0 companies |