| Revenue | NOK 45,8M | -4% |
| EBITDA | NOK 2M | +191% |
| Net profit | NOK -9,4M | +43% |
| Total assets | NOK 202,3M | -2% |
| Equity | NOK 112,6M | -8% |
| Employees | 6 | — |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 683 | 18 664 | 32 106 | 25 688 | 35 351 | 48 343 | 63 107 | 53 455 | 63 218 | 84 699 | 127 656 | 154 395 | 47 657 | 45 789 |
| Staff expenses | −2 189 | −2 875 | −3 172 | −3 069 | −2 911 | −5 068 | −5 538 | −6 268 | −7 982 | −8 474 | −12 504 | −15 824 | −11 007 | −8 214 |
| EBITDA | 8 957 | 3 407 | 10 629 | 6 511 | 7 754 | 11 181 | 23 964 | 15 990 | 21 304 | 32 495 | 49 405 | 46 714 | −2 242 | 2 033 |
| Depreciation & amort. | −1 551 | −2 244 | −2 481 | −2 675 | −2 991 | −3 615 | −3 940 | −4 436 | −4 959 | −5 407 | −6 906 | −9 164 | −9 624 | −8 374 |
| EBIT | 7 407 | 1 163 | 8 148 | 3 836 | 4 764 | 7 566 | 20 024 | 11 554 | 16 345 | 27 088 | 42 499 | 37 549 | −11 866 | −6 341 |
| Net financials | −208 | −1 246 | −1 011 | −812 | −912 | 85 | −515 | −686 | −1 218 | −894 | −2 058 | −322 | −4 697 | −3 059 |
| Profit before tax | 7 198 | −83 | 7 137 | 3 024 | 3 852 | 7 651 | 19 509 | 10 868 | 15 127 | 26 195 | 40 440 | 37 228 | −16 563 | −9 400 |
| Tax | 2 047 | −495 | −0 | −0 | −408 | 1 707 | 4 744 | 2 565 | 3 338 | 7 740 | 10 159 | 8 611 | −0 | −0 |
| Net profit | 5 151 | 412 | 7 137 | 3 024 | 4 260 | 5 944 | 14 765 | 8 303 | 11 789 | 18 455 | 30 282 | 28 617 | −16 563 | −9 400 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51 579 | 57 883 | 56 455 | 59 208 | 66 698 | 68 906 | 72 931 | 90 969 | 102 377 | 119 220 | 166 642 | 199 330 | 206 388 | 202 289 |
| Equity | 36 086 | 22 931 | 30 068 | 33 093 | 35 251 | 39 184 | 51 870 | 58 095 | 66 178 | 80 211 | 105 441 | 138 738 | 122 175 | 112 585 |
| Long-term debt | 8 771 | 9 615 | 20 905 | 19 084 | 21 130 | 19 675 | 7 012 | 15 048 | 21 497 | 13 123 | 33 330 | 21 182 | 61 976 | 81 535 |
| Short-term debt | 6 722 | 25 336 | 5 482 | 7 031 | 10 316 | 10 046 | 14 049 | 17 826 | 14 701 | 25 885 | 27 871 | 39 410 | 22 237 | 8 170 |
| Total debt | 15 493 | 34 951 | 26 387 | 26 115 | 31 446 | 29 721 | 21 061 | 32 874 | 36 199 | 39 009 | 61 202 | 60 592 | 84 213 | 89 704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vardefjell Holding As | Company | 44.1% | 44.1% | 2023 |
Hagu Holding As | Company | 31.5% | 31.5% | 2023 |
Fjellseterhaugen As | Company | 19.5% | 19.5% | 2023 |
Gandrud Holding As | Company | 4.9% | 4.9% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Gulsvik | Chief Executive Officer | 0 companies |
| Amund Olav Gulsvik | Board of Directors | 0 companies |
| Trond Gunnerud | Board of Directors | 0 companies |
| Thomas Fredrick Borgen | Board of Directors | 0 companies |
| Morten Christensen | Board of Directors | 0 companies |
| Hans Hæhre Gulsvik | Board of Directors | 0 companies |
| Hans Christian Gulsvik | Board of Directors | 0 companies |
| Marianne Gandrud Skinnes | Board of Directors | 0 companies |
| Karsten Hjertholm | Board of Directors | 0 companies |
| Mari Helen Gulsvik | Chairman | 0 companies |