| Revenue | SEK 4,1B | -12% |
| EBITDA | SEK 102,8M | -26% |
| Net profit | SEK 32,8M | -50% |
| Total assets | SEK 1,3B | -34% |
| Equity | SEK 493,1M | +117% |
| Employees | 41 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 244 669 | 2 055 391 | 1 711 457 | 2 449 214 | 4 550 454 | 4 641 828 | 4 062 433 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 20 904 | 14 092 | 17 411 | 17 909 | 17 838 | −16 647 | −27 214 | 11 065 | 139 605 | 102 779 |
| Depreciation & amort. | −0 | −0 | −96 | −381 | −441 | −731 | −842 | −1 068 | −6 987 | −7 071 |
| EBIT | 20 904 | 14 092 | 17 315 | 17 528 | 17 397 | −17 378 | −28 056 | 9 997 | 132 618 | 95 708 |
| Net financials | −4 785 | −5 191 | −3 866 | −1 176 | −2 239 | −7 601 | −17 653 | −32 721 | −79 398 | −92 896 |
| Profit before tax | 28 | 12 662 | 18 176 | 18 702 | 17 508 | −21 360 | −38 241 | −10 374 | 72 490 | 44 053 |
| Tax | −28 | −2 797 | −3 965 | −4 376 | −3 780 | −0 | −0 | −0 | −7 534 | −11 284 |
| Net profit | 0 | 9 865 | 14 211 | 14 326 | 13 728 | −21 360 | −38 241 | −10 374 | 64 956 | 32 769 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 440 536 | 725 748 | 761 378 | 857 932 | 673 699 | 658 414 | 2 201 455 | 4 473 395 | 1 959 764 | 1 289 674 |
| Equity | 23 178 | 33 043 | 47 580 | 61 906 | 75 634 | 54 274 | 166 032 | 162 291 | 227 247 | 493 076 |
| Long-term debt | 0 | 0 | 13 993 | 146 574 | 151 088 | 273 915 | 0 | 0 | 0 | 0 |
| Short-term debt | 417 358 | 692 705 | 699 805 | 649 452 | 446 977 | 330 225 | 2 035 423 | 4 311 104 | 1 732 517 | 796 598 |
| Total debt | 417 358 | 692 705 | 713 798 | 796 026 | 598 065 | 604 140 | 2 035 423 | 4 311 104 | 1 732 517 | 796 598 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Chief Auditor | Chief Auditor | 2020 | — | — |
CJ Authorized Recipient of Service | Authorized Recipient of Service | 2020 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENTELIOS AS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Carl Johan Christoffer Johnsson | Authorized Recipient of Service | 0 companies |
| Kolbjørn Nordgård Hembre | Chief Executive Officer | 0 companies |
| Eivind Tønnesen | Board of Directors | 0 companies |
| Jone Corneliussen | Deputy Board Member | 0 companies |
| Majken Margrethe Smith | Board of Directors | 0 companies |
| Håkon Levy | Board of Directors | 0 companies |
| Margit Unander | Board of Directors | 0 companies |
| Ingvill Heskestad Mykland | Chairman | 0 companies |
| Therese Bjerke | Board of Directors | 0 companies |
| Arve Hildebrandt | Board of Directors | 0 companies |
| Pernille Kring Gulowsen | Board of Directors | 0 companies |
| Atle Knudsen | Chairman | 0 companies |
| Bente Skretting | Board of Directors | 0 companies |
| Steffen Syvertsen | Chairman | 0 companies |