| Revenue | NOK 221,3M | +9% |
| EBITDA | NOK 3,6M | +160% |
| Net profit | NOK 588K | +109% |
| Total assets | NOK 53,8M | +12% |
| Equity | NOK 6,7M | +6667% |
| Employees | 11 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82 357 | 108 939 | 125 311 | 153 297 | 177 171 | 181 353 | 158 644 | 170 780 | 195 964 | 215 787 | 255 554 | 260 695 | 256 500 | 306 131 | 304 643 | 202 890 | 221 344 |
| Staff expenses | −2 523 | −2 934 | −3 621 | −4 240 | −5 771 | −7 229 | −6 390 | −6 486 | −7 428 | −8 344 | −10 516 | −10 062 | −7 830 | −8 684 | −9 044 | −7 717 | −5 821 |
| EBITDA | 1 325 | 3 485 | 3 117 | 3 879 | 5 197 | 3 595 | 3 237 | 3 249 | 5 481 | 4 349 | 7 950 | 2 895 | 5 545 | 4 853 | −1 780 | −5 905 | 3 568 |
| Depreciation & amort. | −305 | −176 | −138 | −178 | −243 | −263 | −182 | −229 | −259 | −442 | −319 | −567 | −978 | −642 | −1 157 | −717 | −358 |
| EBIT | 1 020 | 3 309 | 2 980 | 3 701 | 4 954 | 3 331 | 3 055 | 3 020 | 5 222 | 3 908 | 7 631 | 2 328 | 4 567 | 4 211 | −2 937 | −6 623 | 3 209 |
| Net financials | −791 | −481 | −450 | −574 | −558 | −596 | −594 | −608 | −763 | −827 | −846 | −2 626 | −1 310 | −1 028 | −1 593 | −2 189 | −2 437 |
| Profit before tax | 230 | 2 828 | 2 530 | 3 127 | 4 396 | 2 735 | 2 461 | 2 412 | 4 459 | 3 081 | 6 785 | −298 | 3 257 | 3 184 | −4 530 | −8 812 | 772 |
| Tax | −0 | 423 | 782 | 891 | 1 329 | 785 | 693 | 706 | 1 164 | 793 | 1 598 | −26 | 757 | 732 | −902 | −1 912 | 185 |
| Net profit | 230 | 2 405 | 1 748 | 2 236 | 3 066 | 1 950 | 1 768 | 1 706 | 3 295 | 2 288 | 5 186 | −273 | 2 500 | 2 452 | −3 628 | −6 900 | 588 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 342 | 14 709 | 22 247 | 24 582 | 34 814 | 34 339 | 38 139 | 36 282 | 42 667 | 55 019 | 68 186 | 62 482 | 64 790 | 67 882 | 69 851 | 47 878 | 53 827 |
| Equity | — | 1 471 | 2 225 | 3 461 | 5 528 | 6 478 | 7 246 | 8 093 | 9 388 | 10 025 | 10 112 | 7 839 | 11 033 | 10 986 | 7 358 | 99 | 6 686 |
| Long-term debt | 0 | 0 | 0 | 0 | 14 104 | 15 393 | 19 055 | 18 707 | 0 | 999 | 218 | 1 682 | 1 727 | 4 010 | 7 831 | 8 303 | 10 025 |
| Short-term debt | 2 645 | 2 322 | 9 497 | 8 859 | 15 183 | 12 468 | 11 838 | 9 483 | 33 280 | 43 996 | 57 856 | 52 960 | 52 029 | 52 886 | 54 662 | 39 476 | 37 116 |
| Total debt | 12 494 | 13 238 | 20 022 | 21 120 | 29 287 | 27 861 | 30 893 | 28 190 | 33 280 | 44 994 | 58 074 | 54 643 | 53 756 | 56 897 | 62 494 | 47 779 | 47 141 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Deputy Member | Deputy Member | 2025 | — | — |
EN Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Prestmarken Holding As | Company | 40.0% | 40.0% | 2022 |
Xpnd As | Company | 33.4% | 33.4% | 2024 |
Østheim Invest As | Company | 33.3% | 33.3% | 2024 |
E Bakken Holding As | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Østheim | Deputy Member | 0 companies |
| Espen Nyhus Bakken | Chief Executive Officer | 0 companies |
| Morten Pettersen | Board of Directors | 0 companies |
| Jon Gotfred Schultz | Chairman | 0 companies |
| Per Halvor Prestmarken | Chairman | 0 companies |