| Revenue | NOK 22,9M | +11% |
| EBITDA | NOK 17M | +5% |
| Net profit | NOK 9,4M | +64% |
| Total assets | NOK 139,6M | -2% |
| Equity | NOK 130,7M | -1% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 9 013 | 9 198 | 9 000 | 9 424 | 15 424 | 14 440 | 14 098 | 13 785 | 7 409 | 8 560 | 12 722 | 16 101 | 16 744 | 16 706 | 19 477 | 20 639 | 22 903 |
| Staff expenses | −0 | −50 | −56 | −86 | −41 | −49 | −0 | −17 | −15 | −0 | −0 | −0 | 2 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 6 636 | 6 431 | 6 558 | 6 424 | 7 750 | 10 053 | 11 092 | 9 980 | 3 562 | 4 959 | 8 754 | 11 452 | 11 170 | 12 634 | 14 877 | 16 161 | 16 957 |
| Depreciation & amort. | −0 | −1 354 | −1 365 | −2 126 | −2 039 | −2 422 | −2 902 | −3 150 | −3 630 | −3 315 | −3 370 | −3 846 | −4 029 | −4 036 | −4 076 | −4 097 | −4 762 | −5 003 |
| EBIT | 0 | 5 282 | 5 066 | 4 432 | 4 385 | 5 328 | 7 151 | 7 942 | 6 349 | 247 | 1 588 | 4 908 | 7 423 | 7 134 | 8 558 | 10 781 | 11 399 | 11 954 |
| Net financials | 0 | −4 969 | −2 986 | −399 | −3 353 | −3 629 | −4 495 | −5 962 | −4 307 | −5 281 | −3 506 | −4 375 | −3 349 | −3 005 | −3 319 | −4 299 | −4 023 | 158 |
| Profit before tax | 0 | 313 | 2 080 | 4 033 | 1 033 | 1 699 | 2 656 | 1 980 | 2 042 | −5 035 | −1 918 | 533 | 4 074 | 4 130 | 5 238 | 6 482 | 7 376 | 12 112 |
| Tax | −0 | 90 | 579 | 1 130 | 290 | 602 | 612 | 535 | 208 | −1 380 | −583 | −17 | 896 | 909 | 1 152 | 1 426 | 1 623 | 2 665 |
| Net profit | 0 | 223 | 1 501 | 2 903 | 743 | 1 097 | 2 044 | 1 445 | 1 834 | −3 655 | −1 335 | 550 | 3 178 | 3 221 | 4 086 | 5 056 | 5 753 | 9 447 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 101 891 | 80 066 | 77 935 | 104 915 | 190 789 | 213 815 | 213 166 | 190 714 | 158 523 | 164 584 | 162 247 | 147 809 | 148 939 | 129 509 | 141 511 | 142 208 | 139 645 |
| Equity | — | 5 128 | 6 629 | 7 794 | 8 536 | 3 960 | 5 772 | 7 217 | 9 051 | 5 396 | 5 619 | 7 052 | 12 025 | 15 247 | 15 615 | 15 723 | 131 775 | 130 677 |
| Long-term debt | 0 | 85 561 | 61 140 | 62 144 | 0 | 157 878 | 186 658 | 184 187 | 179 423 | 150 240 | 150 494 | 152 462 | 133 207 | 131 346 | 105 434 | 120 808 | 6 105 | 6 315 |
| Short-term debt | 0 | 11 202 | 12 296 | 7 998 | 11 189 | 28 950 | 21 385 | 21 762 | 2 240 | 2 886 | 8 471 | 2 734 | 2 576 | 2 347 | 8 460 | 4 980 | 4 328 | 2 652 |
| Total debt | 0 | 96 763 | 73 437 | 70 142 | 96 378 | 186 828 | 208 043 | 205 949 | 181 663 | 153 126 | 158 965 | 155 195 | 135 784 | 133 692 | 113 894 | 125 788 | 10 433 | 8 967 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Contact Person | Contact Person | 2022 | — | — |
SI Contact Person | Contact Person | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pef Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Fagerlid | Contact Person | 0 companies |
| Sven Iver Hegstad | Contact Person | 0 companies |
| Jonathan Andreas Barfod | Board of Directors | 0 companies |
| Johan Anker-Rasch | Chairman | 0 companies |
| Finn Einar Christophersen | Chairman | 0 companies |
| Ole Nikolai Gausdal Christophersen | Board of Directors | 0 companies |