| Revenue | NOK 19,7M | +4% |
| EBITDA | NOK 1,6M | -30% |
| Net profit | NOK 1,1M | -35% |
| Total assets | NOK 7,1M | -10% |
| Equity | NOK 2,1M | +6% |
| Employees | 9 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 153 | 10 721 | 13 772 | 12 348 | 16 052 | 10 858 | 5 040 | 5 180 | 4 520 | 5 069 | 5 527 | 5 969 | 8 238 | 7 202 | 15 281 | 18 864 | 19 710 |
| Staff expenses | −1 703 | −3 311 | −4 434 | −4 635 | −5 367 | −3 854 | −1 798 | −1 795 | −1 819 | −2 155 | −2 078 | −2 095 | −2 276 | −2 695 | −5 856 | −6 629 | −6 377 |
| EBITDA | 3 | 1 558 | 1 651 | −111 | −335 | 424 | 541 | 381 | 177 | 63 | 83 | 858 | 890 | 123 | 1 070 | 2 227 | 1 554 |
| Depreciation & amort. | −89 | −513 | −535 | −551 | −576 | −461 | −174 | −165 | −84 | −79 | −71 | −28 | −60 | −50 | −36 | −54 | −58 |
| EBIT | −86 | 1 044 | 1 116 | −662 | −912 | −37 | 367 | 215 | 92 | −17 | 12 | 830 | 830 | 73 | 1 034 | 2 173 | 1 496 |
| Net financials | 4 | −122 | −111 | −108 | −160 | −173 | −94 | −60 | −42 | −27 | −25 | 9 | 7 | 1 | 11 | 1 | 0 |
| Profit before tax | −82 | 922 | 1 005 | −770 | −1 072 | −210 | 273 | 155 | 51 | −43 | −13 | 838 | 837 | 74 | 1 045 | 2 175 | 1 496 |
| Tax | −26 | 260 | 285 | −213 | −300 | −37 | 74 | 64 | 24 | 2 | −1 | 182 | 184 | 17 | 254 | 457 | 383 |
| Net profit | −56 | 662 | 721 | −556 | −772 | −173 | 198 | 92 | 27 | −45 | −12 | 656 | 653 | 57 | 792 | 1 718 | 1 113 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 969 | 7 364 | 7 261 | 6 137 | 4 848 | 2 903 | 2 342 | 2 326 | 2 021 | 1 693 | 1 732 | 2 143 | 3 625 | 3 005 | 6 293 | 7 928 | 7 105 |
| Equity | 544 | 1 206 | 1 626 | 1 070 | 298 | 424 | 623 | 714 | 742 | 697 | 685 | 1 341 | 1 994 | 1 928 | 1 720 | 1 938 | 2 051 |
| Long-term debt | 0 | 1 922 | 1 460 | 1 393 | 1 481 | 1 141 | 849 | 558 | 267 | 0 | 0 | 0 | 73 | 39 | 0 | 0 | 0 |
| Short-term debt | 5 425 | 4 237 | 4 118 | 3 625 | 3 043 | 1 333 | 870 | 1 053 | 1 013 | 996 | 1 047 | 803 | 1 558 | 1 039 | 4 573 | 5 990 | 5 055 |
| Total debt | 5 425 | 6 159 | 5 579 | 5 018 | 4 524 | 2 474 | 1 719 | 1 611 | 1 280 | 996 | 1 047 | 803 | 1 631 | 1 077 | 4 573 | 5 990 | 5 055 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2022 | |
Rosø Holding As | Company | 16.7% | 16.7% | 2024 |
Hussi Holding As | Company | 16.7% | 16.7% | 2024 |
| Individual | 16.7% | 16.7% | 2024 | |
Birka Invest As | Company | 16.7% | 16.7% | 2024 |
Austheim Invest As | Company | 16.7% | 16.7% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 6.7% | 6.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Rosø | Chief Executive Officer | 0 companies |
| Espen Rekkebo Husås | Board of Directors | 0 companies |
| Adrian Alstadvoll | Board of Directors | 0 companies |
| Kristin Øren Bratsvedal | Board of Directors | 0 companies |
| Tomas Olsen | Chairman | 0 companies |
| Einar Arne Hyndøy | Board of Directors | 0 companies |
| Robert Alstadvold | Chairman | 0 companies |
| Arild Hovdal | Board of Directors | 0 companies |