| Revenue | NOK 9,3M | +14% |
| EBITDA | NOK 434K | +1923% |
| Net profit | NOK 332K | +308% |
| Total assets | NOK 1,9M | +9% |
| Equity | NOK 465K | +460% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 034 | 9 237 | 8 741 | 8 169 | 9 290 |
| Staff expenses | −3 029 | −3 313 | −3 819 | −3 235 | −3 614 |
| EBITDA | 1 641 | 1 385 | −79 | 21 | 434 |
| Depreciation & amort. | −302 | −285 | −294 | −226 | −23 |
| EBIT | 1 339 | 1 100 | −372 | −204 | 410 |
| Net financials | 4 | −2 | 6 | −0 | 15 |
| Profit before tax | 1 342 | 1 098 | −367 | −205 | 425 |
| Tax | 295 | 242 | −81 | −45 | 94 |
| Net profit | 1 047 | 856 | −286 | −160 | 332 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 884 | 2 496 | 1 144 | 1 779 | 1 935 |
| Equity | 199 | 211 | −75 | 83 | 465 |
| Long-term debt | 94 | 75 | 28 | 100 | 0 |
| Short-term debt | 2 592 | 2 210 | 1 191 | 1 596 | 1 470 |
| Total debt | 2 685 | 2 286 | 1 219 | 1 696 | 1 470 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Scheel Idsøe | Chief Executive Officer | 0 companies |
| Håvard Jensen Jakobsen | Chief Executive Officer | 0 companies |
| Eivind Berge Nilsen | Board of Directors | 0 companies |
| Helge Orstad | Chairman | 0 companies |