| Revenue | NOK 40,9M | +52% |
| EBITDA | NOK 10,9M | +40% |
| Net profit | NOK 2,1M | +68% |
| Total assets | NOK 96,2M | +22% |
| Equity | NOK 46,9M | +11% |
| Employees | 25 | — |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 586 | 13 721 | 13 766 | 15 770 | 10 633 | 10 662 | 11 911 | 23 730 | 16 700 | 16 934 | 20 509 | 26 866 | 40 883 |
| Staff expenses | −674 | −932 | −1 178 | −1 513 | −2 209 | −2 319 | −5 167 | −11 010 | −7 554 | −7 350 | −4 909 | −9 240 | −13 994 |
| EBITDA | 960 | 227 | 198 | 550 | 637 | −672 | 100 | 527 | 390 | 475 | 9 490 | 7 775 | 10 856 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −7 | −165 | −207 | −300 | −9 283 | −6 782 | −7 803 |
| EBIT | 960 | 227 | 198 | 550 | 637 | −672 | 93 | 361 | 183 | 175 | 206 | 993 | 3 052 |
| Net financials | 19 | 63 | 46 | 38 | 25 | 24 | 4 | −257 | −482 | −826 | −936 | −1 498 | −1 185 |
| Profit before tax | 979 | 290 | 244 | 588 | 661 | −648 | 98 | 105 | −299 | −651 | −729 | −505 | 1 868 |
| Tax | 150 | −209 | −354 | −539 | −205 | −652 | −287 | −660 | −1 175 | −1 178 | −1 156 | −1 738 | −208 |
| Net profit | 829 | 499 | 598 | 1 127 | 866 | 4 | 384 | 765 | 876 | 527 | 427 | 1 234 | 2 075 |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 334 | 10 563 | 5 857 | 15 935 | 6 780 | 8 371 | 24 929 | 43 368 | 56 422 | 63 749 | 73 035 | 78 995 | 96 226 |
| Equity | 2 079 | 3 283 | 3 880 | 4 984 | 5 756 | 5 753 | 13 510 | 22 775 | 23 651 | 24 178 | 24 604 | 42 138 | 46 855 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 5 000 | 5 000 | 19 750 | 19 500 | 23 750 | 41 187 |
| Short-term debt | 2 255 | 7 280 | 1 976 | 10 951 | 1 024 | 2 617 | 8 419 | 15 592 | 27 771 | 19 822 | 28 931 | 13 107 | 8 184 |
| Total debt | 2 255 | 7 280 | 1 976 | 10 951 | 1 024 | 2 617 | 11 419 | 20 592 | 32 771 | 39 572 | 48 431 | 36 857 | 49 372 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
FK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eg Norge As | Company | 100.0% | 100.0% | 2024 |
Vikingstad Invest As | Company | 59.6% | 59.6% | 2023 |
Øvrelid Sysco Invest As | Company | 16.5% | 16.5% | 2023 |
Vigilo As | Company | 13.4% | 13.4% | 2023 |
Vivito As | Company | 10.2% | 10.2% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Øystein Viland | Chief Executive Officer | 0 companies |
| Steffen Rugtved | Chief Executive Officer | 0 companies |
| Frederik Kirchheiner Boenæs | Chief Executive Officer | 0 companies |
| June Mariann Ronesen Breivik | Board of Directors | 0 companies |
| Ommund Øvrelid | Board of Directors | 0 companies |
| Johnny Fabricius Iversen | Chairman | 0 companies |
| Bjarne Hareide | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Frank Vikingstad | Chairman | 0 companies |