| Revenue | NOK 29M | +65% |
| EBITDA | NOK 4,7M | +306% |
| Net profit | NOK 2,5M | +277% |
| Total assets | NOK 22,5M | +17% |
| Equity | NOK 16,2M | +2% |
| Employees | 17 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 667 | 6 338 | 2 726 | 2 876 | 11 307 | 12 021 | 7 635 | 19 291 | 17 442 | 25 025 | 32 075 | 25 972 | 28 332 | 42 562 | 46 828 | 17 499 | 28 954 |
| Staff expenses | −1 632 | −1 440 | −1 558 | −1 757 | −3 287 | −4 228 | −3 499 | −5 150 | −5 396 | −9 908 | −14 735 | −15 854 | −13 877 | −15 932 | −18 071 | −12 678 | −16 864 |
| EBITDA | 2 635 | 896 | 313 | 59 | 660 | −1 124 | 931 | 8 241 | 3 377 | 6 005 | 7 280 | 2 142 | 4 407 | 11 689 | 6 044 | −2 301 | 4 747 |
| Depreciation & amort. | −33 | −46 | −73 | −80 | −93 | −128 | −97 | −118 | −174 | −178 | −249 | −270 | −255 | −219 | −210 | −215 | −207 |
| EBIT | 2 602 | 850 | 240 | −21 | 567 | −1 252 | 834 | 8 123 | 3 203 | 5 828 | 7 031 | 1 872 | 4 151 | 11 471 | 5 834 | −2 516 | 4 540 |
| Net financials | 111 | 75 | 64 | 27 | 43 | 64 | 9 | 161 | 170 | −38 | 120 | 134 | −26 | 487 | −258 | 930 | −927 |
| Profit before tax | 2 712 | 925 | 304 | 6 | 610 | −1 188 | 843 | 8 284 | 3 373 | 5 790 | 7 152 | 2 006 | 4 125 | 11 958 | 5 576 | −1 585 | 3 614 |
| Tax | 757 | 261 | 127 | −0 | 137 | −137 | 41 | 2 218 | 810 | 1 328 | 1 477 | 447 | 912 | 2 587 | 1 285 | −199 | 1 153 |
| Net profit | 1 955 | 664 | 178 | 6 | 473 | −1 051 | 802 | 6 066 | 2 563 | 4 461 | 5 674 | 1 558 | 3 213 | 9 371 | 4 292 | −1 386 | 2 460 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 830 | 5 506 | 3 664 | 5 757 | 9 909 | 6 921 | 4 230 | 11 431 | 13 269 | 16 938 | 28 521 | 22 572 | 21 227 | 25 224 | 28 087 | 19 285 | 22 517 |
| Equity | 1 055 | 1 720 | 1 897 | 1 903 | 2 376 | 1 325 | 2 127 | 6 192 | 8 755 | 10 216 | 9 891 | 11 449 | 14 119 | 13 284 | 17 278 | 15 892 | 16 192 |
| Long-term debt | 0 | 0 | 0 | 0 | 537 | 400 | 341 | 234 | 1 044 | 2 373 | 3 850 | 1 497 | 1 334 | 2 069 | 199 | 0 | 0 |
| Short-term debt | 5 408 | 3 243 | 1 766 | 3 354 | 6 995 | 5 196 | 1 763 | 5 004 | 3 470 | 4 349 | 14 781 | 9 627 | 5 774 | 9 871 | 10 609 | 3 393 | 6 325 |
| Total debt | 5 775 | 3 787 | 1 766 | 3 854 | 7 532 | 5 596 | 2 104 | 5 239 | 4 514 | 6 722 | 18 631 | 11 124 | 7 108 | 11 940 | 10 808 | 3 393 | 6 325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Deputy Member | Deputy Member | 2014 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ello As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Barbro Sævik Silden | Deputy Member | 0 companies |
| Per-Jørgen Silden | Chief Executive Officer | 0 companies |
| Kristian Skibenes | Board of Directors | 0 companies |
| Jan Sigve Søvik | Chairman | 0 companies |