| Revenue | NOK 8,2M | -1% |
| EBITDA | NOK -2,8M | +21% |
| Net profit | NOK -2,8M | +17% |
| Total assets | NOK 4,5M | +11% |
| Equity | NOK -2,7M | -12% |
| Employees | 7 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 180 | 2 932 | 5 535 | 8 775 | 8 750 | 9 806 | 9 692 | 8 994 | 9 016 | 8 971 | 8 048 | 9 321 | 8 121 | 12 266 | 11 586 | 8 229 | 8 165 |
| Staff expenses | −0 | −1 684 | −1 333 | −1 705 | −3 615 | −2 641 | −3 143 | −3 155 | −3 179 | −3 309 | −3 682 | −3 262 | −3 871 | −3 195 | −4 505 | −4 796 | −4 053 | −3 318 |
| EBITDA | 0 | 104 | −579 | 819 | 1 285 | 2 462 | 2 800 | 2 183 | 1 287 | 771 | 829 | 2 | 42 | 346 | 1 263 | 85 | −3 563 | −2 822 |
| Depreciation & amort. | −0 | −105 | −88 | −110 | −140 | −146 | −154 | −153 | −128 | −109 | −92 | −105 | −123 | −118 | −105 | −99 | −139 | −212 |
| EBIT | 0 | −1 | −667 | 709 | 1 145 | 2 315 | 2 645 | 2 029 | 1 159 | 662 | 737 | −103 | −81 | 227 | 1 158 | −14 | −3 702 | −3 034 |
| Net financials | 0 | 13 | −26 | −83 | 3 | 1 | −4 | −7 | −250 | −211 | 405 | 2 | −8 | −38 | −46 | −65 | −579 | −551 |
| Profit before tax | 0 | 12 | −693 | 625 | 1 148 | 2 316 | 2 641 | 2 022 | 909 | 451 | 1 142 | −101 | −89 | 189 | 1 112 | −80 | −4 281 | −3 586 |
| Tax | −0 | 7 | −69 | 42 | 325 | 659 | 729 | 529 | 316 | 165 | 178 | −20 | −20 | 42 | 245 | −17 | −930 | −789 |
| Net profit | 0 | 5 | −624 | 584 | 823 | 1 657 | 1 912 | 1 493 | 592 | 286 | 965 | −81 | −69 | 147 | 867 | −62 | −3 351 | −2 797 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 657 | 1 296 | 1 557 | 3 155 | 3 693 | 4 393 | 3 283 | 3 636 | 3 039 | 3 816 | 2 978 | 3 552 | 2 987 | 4 249 | 3 143 | 4 063 | 4 522 |
| Equity | — | 641 | 18 | 601 | 425 | 582 | 493 | 487 | 1 079 | 1 365 | 1 330 | 1 249 | 1 180 | 1 327 | 694 | 673 | −2 395 | −2 692 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 729 | 600 | 491 | 384 | 98 | 62 |
| Short-term debt | 0 | 1 016 | 1 279 | 804 | 2 610 | 3 019 | 3 629 | 2 796 | 2 557 | 1 674 | 2 486 | 1 729 | 1 643 | 1 060 | 3 063 | 2 087 | 6 360 | 7 153 |
| Total debt | 0 | 1 016 | 1 279 | 956 | 2 730 | 3 111 | 3 899 | 2 796 | 2 557 | 1 674 | 2 486 | 1 729 | 2 372 | 1 660 | 3 555 | 2 471 | 6 458 | 7 214 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trekompaniet Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erlend Gilje | Chief Executive Officer | 0 companies |
| Gaute Gilje | Chief Executive Officer | 0 companies |
| Oddvar Dirdal | Board of Directors | 0 companies |
| Benjamin Varhaug | Board of Directors | 0 companies |
| Ron Einar Tonstad | Board of Directors | 0 companies |