| Revenue | NOK 21M | +18% |
| EBITDA | NOK 605K | +113% |
| Net profit | NOK 1,1M | -32% |
| Total assets | NOK 32M | +44% |
| Equity | NOK 18,5M | +6% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 836 | 20 997 | 19 609 | 17 837 | 21 000 |
| Staff expenses | −16 626 | −17 381 | −19 716 | −20 158 | −17 677 |
| EBITDA | −18 | 1 512 | −2 455 | −4 800 | 605 |
| Depreciation & amort. | −139 | −191 | −197 | −251 | −80 |
| EBIT | −158 | 1 321 | −2 652 | −5 050 | 525 |
| Net financials | 348 | 15 087 | 456 | 5 790 | 909 |
| Profit before tax | 190 | 16 408 | −2 196 | 740 | 1 434 |
| Tax | 44 | 425 | −480 | −895 | 318 |
| Net profit | 146 | 15 983 | −1 715 | 1 635 | 1 116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 159 | 24 681 | 22 711 | 22 214 | 32 047 |
| Equity | 4 286 | 20 269 | 18 553 | 17 406 | 18 522 |
| Long-term debt | −28 | −475 | −217 | 0 | 0 |
| Short-term debt | 4 873 | 4 412 | 4 157 | 4 475 | 13 525 |
| Total debt | 4 845 | 3 937 | 3 940 | 4 475 | 13 525 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2005 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2005 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2005 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transpetrol Ltd. | Company | 100% | 100% | 2023 |
Transpetrol Holding Ltd | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Ove Bjørkelund | Chief Executive Officer | 0 companies |
| Eirik Sanderlien | Chief Executive Officer | 0 companies |
| Carl Erik Haavaldsen | Chairman | 0 companies |
| Herman Frans Mathilde Marks | Board of Directors | 0 companies |
| Michiel Anton Rutten | Board of Directors | 0 companies |