| Revenue | NOK 18,8M | -10% |
| EBITDA | NOK 811K | +707% |
| Net profit | NOK -408K | +74% |
| Total assets | NOK 7,6M | -30% |
| Equity | NOK 1,6M | -20% |
| Employees | 9 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 938 | 8 164 | 8 553 | 8 326 | 10 405 | 12 595 | 13 242 | 15 066 | 15 287 | 14 924 | 16 127 | 16 845 | 22 340 | 20 351 | 20 436 | 20 926 | 18 785 |
| Staff expenses | −1 586 | −1 313 | −1 853 | −2 011 | −2 308 | −2 456 | −2 981 | −3 382 | −3 370 | −4 464 | −4 221 | −3 593 | −4 203 | −4 113 | −4 158 | −4 193 | −3 947 |
| EBITDA | 392 | 669 | 783 | 407 | 707 | 1 597 | 1 185 | 802 | 1 415 | −939 | −44 | −296 | 2 966 | 2 617 | 1 549 | 100 | 811 |
| Depreciation & amort. | −87 | −91 | −96 | −88 | −34 | −29 | −53 | −40 | −69 | −127 | −203 | −171 | −280 | −576 | −725 | −805 | −590 |
| EBIT | 305 | 578 | 688 | 320 | 673 | 1 567 | 1 132 | 762 | 1 347 | −1 066 | −247 | −467 | 2 686 | 2 041 | 824 | −705 | 220 |
| Net financials | −285 | −216 | −225 | −214 | −186 | −89 | −85 | −82 | −80 | −5 | −111 | −244 | −125 | −292 | −561 | −999 | −629 |
| Profit before tax | 20 | 363 | 463 | 105 | 487 | 1 479 | 1 047 | 680 | 1 267 | −1 071 | −358 | −711 | 2 561 | 1 749 | 263 | −1 704 | −408 |
| Tax | −19 | 125 | 187 | 58 | 136 | 414 | 263 | 190 | 369 | −20 | −0 | −0 | 113 | 385 | 58 | −128 | −0 |
| Net profit | 40 | 238 | 276 | 48 | 352 | 1 065 | 784 | 490 | 898 | −1 050 | −358 | −711 | 2 448 | 1 364 | 204 | −1 576 | −408 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 442 | 4 438 | 4 072 | 3 605 | 3 543 | 4 691 | 4 651 | 4 501 | 6 230 | 5 579 | 4 179 | 3 789 | 9 299 | 10 408 | 19 580 | 10 781 | 7 595 |
| Equity | 939 | 1 177 | 1 453 | 1 500 | 1 552 | 1 817 | 2 201 | 2 291 | 3 189 | 1 939 | 1 581 | 870 | 2 870 | 3 370 | 3 611 | 2 035 | 1 626 |
| Long-term debt | 0 | 0 | 0 | 0 | 998 | 898 | 936 | 806 | 879 | 986 | 1 404 | 1 170 | 4 086 | 4 417 | 7 523 | 4 962 | 3 897 |
| Short-term debt | 107 | 125 | 123 | 240 | 993 | 1 976 | 1 514 | 1 405 | 2 161 | 2 655 | 1 195 | 1 749 | 2 343 | 2 622 | 8 446 | 3 784 | 2 071 |
| Total debt | 3 503 | 3 261 | 2 620 | 2 104 | 1 991 | 2 874 | 2 450 | 2 210 | 3 040 | 3 641 | 2 599 | 2 918 | 6 429 | 7 038 | 15 969 | 8 746 | 5 969 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Drage Invest As | Company | 14.2% | 14.2% | 2024 |
| Individual | 10.0% | 10.0% | 2022 | |
Til-Tak As | Company | 10.0% | 10.0% | 2024 |
Joman As | Company | 10.0% | 10.0% | 2024 |
Bråtane Invest As | Company | 4.2% | 4.2% | 2024 |
Bliksås As | Company | 1.6% | 1.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Petter Espegard | Chief Executive Officer | 0 companies |
| Hans Espegard | Board of Directors | 0 companies |
| Thorbjørn Anders Drage | Board of Directors | 0 companies |
| Ulf Christer Halfdansen | Board of Directors | 0 companies |
| Hans Tosten Flater Gjersøyen | Board of Directors | 0 companies |
| Roger Iskow Bach | Chairman | 0 companies |