| Revenue | NOK 221,7M | +6% |
| EBITDA | NOK 33,9M | +0% |
| Net profit | NOK 117,4M | -18% |
| Total assets | NOK 206,9M | -4% |
| Equity | NOK 125,4M | -18% |
| Employees | 41 | — |
| Item | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 161 255 | 155 964 | 170 360 | 222 092 | 152 304 | 150 867 | 147 542 | 157 427 | 157 243 | 151 084 | 168 516 | 192 978 | 208 596 | 221 718 |
| Staff expenses | −41 482 | −43 252 | −46 349 | −61 828 | −43 998 | −37 838 | −38 512 | −38 504 | −48 109 | −50 577 | −50 136 | −52 629 | −51 436 | −55 767 |
| EBITDA | 21 633 | 22 525 | 23 479 | 27 747 | 13 705 | 12 900 | 19 380 | 27 550 | 17 207 | 19 819 | 27 372 | 26 782 | 33 906 | 33 917 |
| Depreciation & amort. | −4 774 | −4 515 | −5 189 | −7 641 | −6 234 | −5 941 | −5 110 | −4 394 | −3 724 | −3 611 | −3 566 | −3 413 | −3 371 | −2 870 |
| EBIT | 16 859 | 18 010 | 18 290 | 20 106 | 7 471 | 6 959 | 14 270 | 23 156 | 13 483 | 16 209 | 23 805 | 23 368 | 30 535 | 31 047 |
| Net financials | 26 975 | −7 803 | 29 542 | 60 417 | 17 399 | 18 605 | 34 417 | 41 746 | 27 388 | 50 167 | 121 358 | 172 578 | 126 107 | 93 140 |
| Profit before tax | 43 834 | 10 207 | 47 832 | 80 524 | 24 871 | 25 564 | 48 687 | 64 902 | 40 871 | 66 376 | 145 163 | 195 946 | 156 642 | 124 187 |
| Tax | 2 853 | 3 931 | 5 549 | 5 753 | 711 | 867 | 2 001 | 3 924 | 2 233 | 8 905 | 9 795 | 13 156 | 14 000 | 6 818 |
| Net profit | 40 981 | 6 277 | 42 283 | 74 771 | 24 159 | 24 697 | 46 686 | 60 979 | 38 638 | 57 471 | 135 368 | 182 790 | 142 642 | 117 369 |
| Item | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 387 496 | 355 422 | 375 944 | 261 089 | 245 162 | 280 169 | 292 807 | 234 494 | 234 682 | 203 907 | 235 791 | 287 580 | 215 087 | 206 859 |
| Equity | 69 200 | 43 427 | 50 292 | 107 657 | 95 396 | 114 723 | 121 409 | 114 887 | 110 525 | 154 269 | 177 937 | 237 763 | 152 675 | 125 364 |
| Long-term debt | 176 354 | 141 903 | 131 369 | 100 834 | 95 930 | 131 036 | 143 130 | 83 157 | 86 670 | 1 520 | 1 012 | 269 | 0 | 0 |
| Short-term debt | 141 370 | 169 663 | 194 034 | 52 598 | 53 836 | 34 410 | 28 268 | 36 450 | 37 487 | 48 118 | 56 842 | 49 548 | 62 412 | 81 495 |
| Total debt | 317 724 | 311 566 | 325 403 | 153 433 | 149 766 | 165 446 | 171 398 | 119 607 | 124 157 | 49 638 | 57 854 | 49 817 | 62 412 | 81 495 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trafo Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Christian Nesset | Chief Executive Officer | 0 companies |
| Paul Howard Neville | Board of Directors | 0 companies |
| Gregory Dominique Malherbe | Board of Directors | 0 companies |
| Vibeke Jacobsen Haarseth | Board of Directors | 0 companies |
| Kirsty Jane Garrison | Chairman | 0 companies |
| Simon Mark Gibbins | Chairman | 0 companies |