| Revenue | NOK 29,4M | +5% |
| EBITDA | NOK -1,8M | -206% |
| Net profit | NOK 14,5M | -70% |
| Total assets | NOK 477,1M | -5% |
| Equity | NOK 388,5M | -1% |
| Employees | 0 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 6 528 | 6 971 | 11 394 | 23 526 | 17 421 | 20 931 | 19 507 | 18 972 | 22 146 | 25 150 | 27 921 | 29 431 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −780 | −719 | −853 | −939 |
| EBITDA | −99 | −71 | −118 | −105 | −574 | −4 056 | −7 927 | −4 294 | −2 052 | −95 | −506 | 2 | −1 657 | −1 753 | −583 | −1 785 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −39 | −1 718 | −1 935 | −1 948 | −2 004 | −1 996 | −2 204 | −2 553 | −2 808 |
| EBIT | −99 | −71 | −118 | −105 | −574 | −4 056 | −7 927 | −4 333 | −3 770 | −2 030 | −2 454 | −2 002 | −3 653 | −3 957 | −3 136 | −4 593 |
| Net financials | 6 861 | −5 089 | 116 | −5 171 | 496 | 24 183 | 10 591 | 9 226 | 28 420 | 40 291 | 36 432 | 83 665 | 27 317 | 13 385 | 55 954 | 18 854 |
| Profit before tax | 6 763 | −5 160 | −2 | −5 276 | −77 | 20 128 | 2 664 | 4 893 | 24 650 | 38 261 | 33 978 | 81 663 | 23 664 | 9 428 | 52 818 | 14 261 |
| Tax | −1 267 | −1 432 | −0 | −80 | −650 | 4 358 | 520 | 1 193 | 5 697 | 2 847 | 798 | 14 301 | 3 693 | −1 061 | 3 885 | −219 |
| Net profit | 8 029 | −3 728 | −2 | −5 196 | 572 | 15 770 | 2 144 | 3 700 | 18 954 | 35 414 | 33 180 | 67 363 | 19 970 | 10 489 | 48 932 | 14 480 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155 567 | 243 481 | 298 392 | 273 839 | 292 810 | 602 082 | 596 222 | 582 465 | 562 415 | 468 792 | 449 873 | 536 912 | 459 348 | 479 101 | 501 903 | 477 078 |
| Equity | 60 227 | 129 338 | 129 335 | 124 379 | 128 536 | 270 990 | 273 134 | 271 153 | 278 707 | 283 721 | 303 941 | 358 511 | 366 782 | 362 271 | 394 027 | 388 507 |
| Long-term debt | 94 525 | 107 333 | 124 045 | 100 379 | 112 906 | 229 571 | 212 216 | 198 250 | 180 784 | 129 082 | 107 375 | 85 750 | 64 125 | 73 544 | 61 394 | 54 394 |
| Short-term debt | 816 | 6 811 | 45 012 | 49 081 | 51 368 | 101 522 | 110 872 | 113 062 | 102 925 | 55 989 | 38 558 | 92 651 | 28 441 | 43 286 | 46 481 | 34 177 |
| Total debt | 95 341 | 114 144 | 169 057 | 149 460 | 164 274 | 331 092 | 323 088 | 311 312 | 283 709 | 185 071 | 145 933 | 178 401 | 92 566 | 116 830 | 107 875 | 88 571 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PM Deputy Member | Deputy Member | 2023 | — | — |
LB Deputy Member | Deputy Member | 2023 | — | — |
KI Deputy Member | Deputy Member | 2020 | — | — |
AL Deputy Member | Deputy Member | 2021 | — | — |
WD Deputy Member | Deputy Member | 2021 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JG Deputy Member | Deputy Member | 2020 | — | — |
OI Deputy Member | Deputy Member | 2021 | — | — |
JD Deputy Member | Deputy Member | 2024 | — | — |
HN Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cappelen Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Andreas Henriksen | Chief Executive Officer | 0 companies |
| Petter Mølmen | Deputy Member | 0 companies |
| Line Brekke-Rasmussen | Deputy Member | 0 companies |
| Kenneth Iversen | Deputy Member | 0 companies |
| Anne Langåsdalen Nordlien | Deputy Member | 0 companies |
| Willy Dorholt | Deputy Member | 0 companies |
| Birger Solberg | Chief Executive Officer | 0 companies |
| Martin Sagen | Chief Executive Officer | 0 companies |
| John Gerhard Haddeland | Deputy Member | 0 companies |
| Oddbjørn Inge Amundsen | Deputy Member | 0 companies |
| Johan Diderik Cappelen | Deputy Member | 0 companies |
| Heidi Nyheim | Deputy Member | 0 companies |
| Kathrine Duun Moen | Board of Directors | 0 companies |
| Lars Ivar Røiri | Board of Directors | 0 companies |
| Bjørn Hellingsrud | Board of Directors | 0 companies |
| Per Christen Conradi Andersen | Board of Directors | 0 companies |
| Jan-Børre Vik | Board of Directors | 0 companies |
| Roy Samuelsen | Board of Directors | 0 companies |
| Carl Diderik Cappelen | Chairman | 0 companies |
| Kenneth Mølgaard | Board of Directors | 0 companies |
| Jo Agnar Håtvedt | Board of Directors | 0 companies |