| Revenue | NOK 64,6M | -11% |
| EBITDA | NOK 15,1M | +110% |
| Net profit | NOK 3,9M | +210% |
| Total assets | NOK 60,8M | -18% |
| Equity | NOK 17,3M | +29% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 79 140 | 68 112 | 66 043 | 72 331 | 64 600 |
| Staff expenses | −21 495 | −20 229 | −22 829 | −22 785 | −22 595 |
| EBITDA | 20 139 | 10 667 | 5 369 | 7 178 | 15 072 |
| Depreciation & amort. | −5 224 | −5 871 | −7 975 | −8 050 | −6 328 |
| EBIT | 14 915 | 4 796 | −2 606 | −872 | 8 744 |
| Net financials | −1 234 | −1 123 | −2 125 | −3 705 | −3 692 |
| Profit before tax | 13 681 | 3 673 | −4 731 | −4 577 | 5 052 |
| Tax | 3 010 | 808 | −1 041 | −1 007 | 1 111 |
| Net profit | 10 671 | 2 865 | −3 690 | −3 570 | 3 941 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66 606 | 70 103 | 87 334 | 73 975 | 60 835 |
| Equity | 17 906 | 20 655 | 16 965 | 13 395 | 17 336 |
| Long-term debt | 33 658 | 37 461 | 55 612 | 40 304 | 29 162 |
| Short-term debt | 15 043 | 11 987 | 14 757 | 20 276 | 14 337 |
| Total debt | 48 701 | 49 448 | 70 369 | 60 580 | 43 499 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
HB | Board of Directors | 2024 – 2024 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 57.85% | 57.85% | 2022 | |
| Company | 17.36% | 17.36% | 2024 | |
| Individual | 11.51% | 11.51% | 2024 | |
| Individual | 9.73% | 9.73% | 2024 | |
| Individual | 9.62% | 9.62% | 2024 | |
| Individual | 7.74% | 7.74% | 2024 | |
| Individual | 7.74% | 7.74% | 2024 | |
| Company | 7.74% | 7.74% | 2024 | |
| Individual | 6.28% | 6.28% | 2024 | |
| Individual | 4.39% | 4.39% | 2024 | |
| Individual | 3.56% | 3.56% | 2024 | |
| Individual | 3.14% | 3.14% | 2024 | |
| Individual | 3.14% | 3.14% | 2024 | |
| Company | 2.41% | 2.41% | 2024 | |
| Individual | 2.09% | 2.09% | 2024 | |
| Individual | 1.99% | 1.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erlend Sæther | Chief Executive Officer | 0 companies |
| Marianne Wangberg Duås | Board of Directors | 0 companies |
| Jan Tore Holum | Board of Directors | 0 companies |
| John Arve Myhren | Board of Directors | 0 companies |
| Harald Gulaker | Board of Directors | 0 companies |
| Geir Hage | Chairman | 0 companies |
| Geir Sparling Jacobsen | Chairman | 0 companies |
| Petter Bye | Board of Directors | 0 companies |
| Hans Bøe | Board of Directors | 0 companies |