| Revenue | NOK 373,6M | +6% |
| EBITDA | NOK 76,8M | -28% |
| Net profit | NOK -198,1M | -86% |
| Total assets | NOK 4,1B | +16% |
| Equity | NOK 249,7M | +217% |
| Employees | 149 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61 372 | 79 124 | 101 532 | 99 540 | 113 222 | 123 222 | 274 457 | 303 706 | 297 513 | 303 035 | 323 339 | 194 013 | 141 257 | 151 609 | 156 173 | 352 880 | 373 555 |
| Staff expenses | −28 770 | −38 991 | −54 475 | −57 518 | −62 514 | −65 854 | −151 990 | −185 770 | −168 178 | −186 328 | −187 435 | −85 849 | −56 058 | −49 817 | −51 313 | −136 063 | −121 379 |
| EBITDA | 10 764 | 11 586 | 15 046 | 9 731 | 14 482 | 13 775 | 10 502 | 6 725 | 17 159 | 280 | −3 432 | 46 266 | 35 412 | 46 397 | 46 725 | 106 890 | 76 753 |
| Depreciation & amort. | −358 | −569 | −834 | −805 | −654 | −430 | −6 846 | −5 126 | −10 774 | −7 103 | −8 589 | −3 309 | −2 036 | −3 071 | −3 640 | −86 153 | −60 512 |
| EBIT | 10 407 | 11 016 | 14 212 | 8 926 | 13 828 | 13 345 | 3 656 | 1 599 | 6 384 | −6 823 | −12 021 | 42 957 | 33 377 | 43 326 | 43 086 | 20 737 | 16 241 |
| Net financials | −35 | 844 | −33 | 378 | 171 | 37 | 547 | −1 468 | 99 | 792 | 155 | −20 295 | −16 657 | 32 308 | −62 882 | −160 336 | −268 726 |
| Profit before tax | 10 372 | 11 861 | 14 180 | 9 304 | 14 000 | 13 382 | 4 202 | 131 | 6 483 | −6 031 | −11 866 | 22 663 | 16 720 | 75 634 | −19 796 | −139 599 | −252 485 |
| Tax | 3 041 | 3 186 | 4 096 | 2 646 | −0 | −0 | −0 | −0 | 2 441 | −1 445 | −2 557 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 7 331 | 8 675 | 10 084 | 6 658 | 10 060 | 9 649 | 2 771 | −598 | 4 042 | −4 586 | −9 309 | 17 628 | 15 401 | 69 333 | −19 575 | −106 726 | −198 119 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 370 | 34 647 | 43 787 | 32 875 | 40 563 | 54 319 | 165 540 | 149 886 | 134 600 | 124 577 | 131 569 | 566 096 | 725 580 | 926 779 | 1 987 565 | 3 485 217 | 4 057 826 |
| Equity | 9 500 | 15 175 | 6 541 | 3 288 | 6 741 | 6 803 | 19 392 | 38 399 | 42 441 | 42 938 | 37 664 | 55 292 | 104 882 | 189 215 | 169 640 | 78 843 | 249 736 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 972 | 0 | 0 | 0 | 0 | 357 364 | 458 368 | 545 898 | 564 178 | 603 586 | 3 668 105 |
| Short-term debt | 15 870 | 19 472 | 37 245 | 29 587 | 33 822 | 47 516 | 143 177 | 111 486 | 92 159 | 81 639 | 93 905 | 153 440 | 162 331 | 191 666 | 1 253 747 | 2 802 787 | 139 985 |
| Total debt | 15 870 | 19 472 | 37 245 | 29 587 | 33 822 | 47 516 | 146 149 | 111 486 | 92 159 | 81 639 | 93 905 | 510 804 | 620 699 | 737 565 | 1 817 926 | 3 406 374 | 3 808 090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eg As | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Espen Larsen | Chief Executive Officer | 0 companies |
| Thomas Lundgaard Pedersen | Chief Executive Officer | 0 companies |
| Lars Jørgensen | Chief Executive Officer | 0 companies |
| Erik Tomren | Chief Executive Officer | 0 companies |
| Michael Moyell Juul | Board of Directors | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Mikkel Bardram | Chairman | 0 companies |
| Henrik Hansen | Chairman | 0 companies |