| Revenue | NOK 193,4M | +41% |
| EBITDA | NOK 13M | +99% |
| Net profit | NOK 8,7M | +104% |
| Total assets | NOK 54,4M | +11% |
| Equity | NOK 17,6M | +15% |
| Employees | 78 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 060 | 24 834 | 33 467 | 53 748 | 47 830 | 51 037 | 54 056 | 99 942 | 136 858 | 193 429 |
| Staff expenses | −6 777 | −7 919 | −10 798 | −16 636 | −20 233 | −20 258 | −20 928 | −26 281 | −35 430 | −51 993 |
| EBITDA | 1 876 | 1 642 | 2 428 | 4 038 | 3 614 | 4 652 | 4 208 | 9 595 | 6 553 | 13 047 |
| Depreciation & amort. | −48 | −91 | −148 | −234 | −336 | −452 | −493 | −642 | −737 | −1 512 |
| EBIT | 1 828 | 1 551 | 2 280 | 3 805 | 3 278 | 4 200 | 3 716 | 8 953 | 5 816 | 11 536 |
| Net financials | −2 | −2 | −24 | −55 | −70 | −63 | −107 | −172 | −200 | −305 |
| Profit before tax | 1 826 | 1 550 | 2 256 | 3 749 | 3 208 | 4 137 | 3 609 | 8 781 | 5 616 | 11 231 |
| Tax | 502 | 400 | 544 | 843 | 730 | 922 | 815 | 2 023 | 1 330 | 2 505 |
| Net profit | 1 324 | 1 150 | 1 713 | 2 906 | 2 478 | 3 215 | 2 794 | 6 758 | 4 286 | 8 726 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 903 | 7 998 | 12 097 | 16 975 | 17 509 | 18 679 | 25 663 | 36 054 | 48 953 | 54 441 |
| Equity | 2 342 | 2 367 | 3 707 | 4 925 | 5 575 | 7 369 | 9 341 | 15 074 | 15 359 | 17 627 |
| Long-term debt | 0 | 13 | 315 | 724 | 616 | 355 | 4 153 | 4 245 | 5 574 | 7 115 |
| Short-term debt | 5 561 | 5 618 | 8 075 | 11 327 | 11 319 | 10 956 | 12 170 | 16 735 | 28 019 | 29 699 |
| Total debt | 5 561 | 5 631 | 8 390 | 12 050 | 11 934 | 11 311 | 16 322 | 20 980 | 33 594 | 36 815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fs Holding Sør As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Solli | Chief Executive Officer | 0 companies |
| Steffen Lossius Fardal | Board of Directors | 0 companies |
| Arnstein Repstad | Chairman | 0 companies |
| Rolf Stig Prestvold | Board of Directors | 0 companies |