| Revenue | NOK 653,4M | +14% |
| EBITDA | NOK 6,8M | -1% |
| Net profit | NOK 2,6M | +2% |
| Total assets | NOK 158,2M | +3% |
| Equity | NOK 34,8M | +8% |
| Employees | 77 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 237 875 | 221 886 | 213 709 | 209 401 | 194 406 | 236 562 | 366 301 | 329 936 | 387 721 | 452 604 | 572 976 | 653 393 |
| Staff expenses | −22 742 | −22 421 | −19 426 | −17 328 | −16 446 | −18 760 | −25 533 | −25 785 | −35 149 | −38 324 | −45 800 | −48 456 |
| EBITDA | 11 709 | 1 446 | −3 | 646 | −1 150 | 3 621 | 4 225 | 3 113 | −431 | 5 507 | 6 842 | 6 756 |
| Depreciation & amort. | −713 | −998 | −990 | −885 | −802 | −607 | −447 | −594 | −868 | −952 | −1 088 | −1 171 |
| EBIT | 10 995 | 448 | −993 | −239 | −1 952 | 3 014 | 3 778 | 2 519 | −1 300 | 4 555 | 5 754 | 5 585 |
| Net financials | 523 | 174 | 26 | 55 | −32 | −12 | −344 | −174 | −1 508 | −745 | −2 483 | −2 264 |
| Profit before tax | 11 518 | 622 | −967 | −184 | −1 984 | 3 002 | 3 434 | 2 346 | −2 807 | 3 810 | 3 271 | 3 321 |
| Tax | 3 244 | 195 | −245 | −44 | −43 | 280 | 759 | 516 | −330 | 842 | 727 | 738 |
| Net profit | 8 274 | 427 | −722 | −140 | −1 941 | 2 723 | 2 675 | 1 830 | −2 477 | 2 969 | 2 544 | 2 583 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58 709 | 54 947 | 45 398 | 49 878 | 46 883 | 54 233 | 81 248 | 79 845 | 87 137 | 121 755 | 153 505 | 158 171 |
| Equity | 5 535 | 25 962 | 24 372 | 24 219 | 22 278 | 23 951 | 23 752 | 25 581 | 24 879 | 29 637 | 32 180 | 34 763 |
| Long-term debt | 24 461 | 917 | 91 | 5 799 | 5 748 | 5 714 | 11 677 | 17 614 | 14 999 | 13 647 | 13 349 | 13 322 |
| Short-term debt | 28 670 | 28 060 | 20 935 | 19 860 | 18 857 | 24 568 | 45 820 | 36 649 | 47 259 | 78 371 | 107 776 | 109 786 |
| Total debt | 53 131 | 28 978 | 21 026 | 25 659 | 24 605 | 30 282 | 57 496 | 54 263 | 62 258 | 92 018 | 121 125 | 123 108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D. Danielsen Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Eivind Storli | Chief Executive Officer | 0 companies |
| Eirik Otto | Board of Directors | 0 companies |
| Rune Nilsen | Board of Directors | 0 companies |
| Hanne Fosbæk Danielsen | Board of Directors | 0 companies |
| Terje Danielsen | Chairman | 0 companies |
| Lotte Fosbæk Danielsen | Board of Directors | 0 companies |
| Frode Eikehaug | Board of Directors | 0 companies |