| Revenue | NOK 19,2M | -18% |
| EBITDA | NOK 2,8M | -20% |
| Net profit | NOK -1,9M | -253% |
| Total assets | NOK 12,5M | +11% |
| Equity | NOK -232K | -114% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 078 | 16 903 | 16 819 | 15 625 | 15 073 | 15 603 | 17 182 | 20 308 | 24 095 | 24 724 | 25 548 | 21 273 | 20 194 | 25 644 | 29 684 | 23 375 | 19 213 |
| Staff expenses | −3 148 | −3 260 | −3 649 | −3 196 | −3 564 | −3 590 | −3 900 | −4 120 | −4 205 | −4 122 | −4 070 | −4 144 | −2 974 | −5 788 | −6 823 | −6 965 | −3 993 |
| EBITDA | 3 842 | 3 705 | 3 323 | 2 653 | 2 486 | 2 590 | 2 569 | 4 882 | 6 031 | 4 162 | 5 264 | 5 403 | 9 173 | 8 494 | 10 996 | 3 497 | 2 787 |
| Depreciation & amort. | −2 449 | −2 388 | −2 691 | −2 444 | −2 395 | −2 543 | −2 204 | −2 340 | −3 902 | −4 280 | −4 822 | −3 860 | −2 808 | −3 691 | −4 881 | −3 684 | −4 216 |
| EBIT | 1 393 | 1 318 | 633 | 209 | 91 | 48 | 366 | 2 542 | 2 128 | −118 | 443 | 1 543 | 6 365 | 4 802 | 6 115 | −187 | −1 429 |
| Net financials | −1 075 | −766 | −174 | −66 | −475 | −425 | −418 | −492 | −817 | −530 | −522 | −466 | −72 | −52 | −347 | −329 | −434 |
| Profit before tax | 317 | 552 | 459 | 143 | −384 | −377 | −52 | 2 050 | 1 311 | −649 | −79 | 1 077 | 6 293 | 4 750 | 5 768 | −516 | −1 863 |
| Tax | 96 | 96 | 35 | 61 | 191 | −0 | −0 | 192 | 364 | 123 | 254 | 518 | 1 289 | 1 144 | 1 421 | 12 | −0 |
| Net profit | 221 | 456 | 423 | 82 | −574 | −377 | −52 | 1 858 | 947 | −772 | −333 | 559 | 5 004 | 3 606 | 4 347 | −527 | −1 863 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 610 | 13 816 | 15 179 | 13 894 | 11 719 | 13 031 | 13 109 | 15 724 | 20 669 | 21 994 | 19 560 | 14 396 | 16 704 | 16 721 | 22 010 | 11 248 | 12 510 |
| Equity | 1 893 | 2 349 | 2 772 | 2 854 | 2 279 | 1 902 | 1 850 | 3 707 | 3 654 | 2 883 | 1 642 | 1 857 | 1 861 | 3 311 | 2 158 | 1 630 | −232 |
| Long-term debt | 9 478 | 9 379 | 10 433 | 8 664 | 6 853 | 8 540 | 8 337 | 8 741 | 13 860 | 15 297 | 12 481 | 9 706 | 6 381 | 7 456 | 9 848 | 7 210 | 10 709 |
| Short-term debt | 2 240 | 2 088 | 1 974 | 2 376 | 2 587 | 2 589 | 2 922 | 3 275 | 3 155 | 3 815 | 5 437 | 2 832 | 8 462 | 5 954 | 10 005 | 2 408 | 2 034 |
| Total debt | 11 718 | 11 467 | 12 407 | 11 040 | 9 439 | 11 129 | 11 259 | 12 016 | 17 015 | 19 111 | 17 918 | 12 538 | 14 843 | 13 410 | 19 852 | 9 618 | 12 742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Deputy Member | Deputy Member | 2023 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peico Holding As | Company | 100.0% | 100.0% | 2022 |
Bekkelaget Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Elisabeth Røgeberg | Deputy Member | 0 companies |
| Stein Gundersen | Chief Executive Officer | 0 companies |
| Willy Røgeberg | Chairman | 0 companies |
| William Røgeberg | Board of Directors | 0 companies |
| Elisabeth Thaule Gundersen | Board of Directors | 0 companies |