| Revenue | NOK 23,3M | +1% |
| EBITDA | NOK -46,3M | +25% |
| Net profit | NOK 174,8M | +148% |
| Total assets | NOK 3,1B | -48% |
| Equity | NOK 813,5M | -13% |
| Employees | 9 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 188 | 12 645 | 14 117 | 16 859 | 14 794 | 18 773 | 22 387 | 24 037 | 27 816 | 22 963 | 23 278 |
| Staff expenses | −30 147 | −25 250 | −27 019 | −31 189 | −34 470 | −48 012 | −37 520 | −49 630 | −28 741 | −56 858 | −46 513 |
| EBITDA | −30 155 | −23 805 | −23 380 | −27 543 | −34 262 | −46 136 | −31 900 | −41 175 | −17 072 | −61 510 | −46 273 |
| Depreciation & amort. | −1 524 | −1 450 | −1 790 | −1 586 | −1 735 | −3 046 | −920 | −879 | −830 | −548 | −385 |
| EBIT | −31 679 | −25 254 | −25 170 | −29 128 | −35 997 | −49 182 | −32 820 | −42 055 | −17 902 | −62 057 | −46 657 |
| Net financials | 121 127 | 100 121 | 70 079 | 72 792 | 80 431 | 231 329 | 255 531 | −74 886 | −232 682 | −320 401 | 230 041 |
| Profit before tax | 89 448 | 74 866 | 44 909 | 43 664 | 44 435 | 182 147 | 222 711 | −116 940 | −250 584 | −382 458 | 183 384 |
| Tax | −4 206 | −11 107 | −16 695 | −9 078 | 5 652 | −8 048 | −27 343 | −18 925 | −5 500 | −15 843 | 8 585 |
| Net profit | 93 654 | 85 974 | 61 604 | 52 741 | 38 783 | 190 195 | 250 053 | −98 016 | −245 083 | −366 615 | 174 799 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 992 255 | 3 371 672 | 3 710 683 | 3 589 911 | 4 088 298 | 4 442 743 | 5 228 033 | 5 612 295 | 5 738 095 | 5 909 943 | 3 090 967 |
| Equity | 1 486 531 | 1 533 305 | 1 555 708 | 1 559 449 | 1 544 412 | 1 585 590 | 1 786 643 | 1 634 343 | 1 354 260 | 938 740 | 813 540 |
| Long-term debt | 1 354 343 | 1 714 853 | 2 048 830 | 1 910 286 | 2 168 548 | 2 760 603 | 3 330 222 | 3 656 090 | 3 937 113 | 4 285 188 | 1 665 000 |
| Short-term debt | 128 186 | 93 659 | 73 735 | 91 966 | 359 374 | 75 539 | 94 157 | 298 102 | 426 932 | 636 776 | 577 647 |
| Total debt | 1 482 529 | 1 808 512 | 2 122 565 | 2 002 252 | 2 527 922 | 2 836 142 | 3 424 379 | 3 954 191 | 4 364 044 | 4 921 964 | 2 242 647 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
BR Deputy Member | Deputy Member | 2025 | — | — |
RM Deputy Member | Deputy Member | 2018 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KS Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schage Holding As | Company | 100.0% | 100.0% | 2024 |
Beetle Invest As | Company | 50.0% | 50.0% | 2023 |
Sollerud Holding As | Company | 50.0% | 50.0% | 2023 |
Beetle Holding As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Egil Svoren | Chief Executive Officer | 0 companies |
| Bjørn Richard Schage | Deputy Member | 0 companies |
| Richard Mowitz Svensson Schage | Deputy Member | 0 companies |
| Matilda Vinje | Chief Executive Officer | 0 companies |
| Knut Schage | Deputy Member | 0 companies |
| Gunnar Gehrken Bøyum | Chairman | 0 companies |
| Marianne Hoff Schage | Board of Directors | 0 companies |
| Nils Herman Svensson Schage | Board of Directors | 0 companies |
| Morten Alois Lager | Board of Directors | 0 companies |
| Hans Kristian Voldstad | Board of Directors | 0 companies |
| Christian Müller | Board of Directors | 0 companies |
| Hilde Vatne | Board of Directors | 0 companies |