| Revenue | NOK 138,2M | +15% |
| EBITDA | NOK 3,1M | -16% |
| Net profit | NOK 2,3M | -13% |
| Total assets | NOK 25,6M | -9% |
| Equity | NOK 12,8M | +20% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 87 967 | 93 005 | 109 223 | 119 962 | 138 180 |
| Staff expenses | −10 931 | −11 533 | −11 836 | −12 597 | −14 461 |
| EBITDA | 2 629 | 2 274 | 2 139 | 3 694 | 3 112 |
| Depreciation & amort. | −360 | −403 | −356 | −416 | −378 |
| EBIT | 2 269 | 1 870 | 1 783 | 3 278 | 2 735 |
| Net financials | −94 | 11 | 55 | 139 | 263 |
| Profit before tax | 2 175 | 1 881 | 1 838 | 3 418 | 2 997 |
| Tax | 479 | 417 | 404 | 753 | 678 |
| Net profit | 1 697 | 1 465 | 1 434 | 2 664 | 2 319 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 819 | 15 221 | 17 962 | 27 975 | 25 580 |
| Equity | 6 463 | 7 928 | 9 362 | 10 693 | 12 843 |
| Long-term debt | 2 932 | 589 | 262 | 159 | 81 |
| Short-term debt | 8 424 | 6 704 | 8 339 | 17 122 | 12 657 |
| Total debt | 11 356 | 7 293 | 8 600 | 17 281 | 12 737 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vstvrmlands Lbc Ab | Company | 66.03% | 66.03% | 2024 |
| Individual | 66.03% | 66.03% | 2022 | |
| Company | 33.97% | 33.97% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Elling Sveen | Chief Executive Officer | 0 companies |
| Daniel Mattias Olsson | Board of Directors | 0 companies |
| Anders Erik Bertil Börjeson | Board of Directors | 0 companies |
| Simen Kristiansen | Board of Directors | 0 companies |
| Nils Lennart Salomonsson | Board of Directors | 0 companies |
| Lars Storslett | Deputy Chairman | 0 companies |
| Pär Mikael Börjesson | Chairman | 0 companies |
| Inger Christina Gabrielsson | Board of Directors | 0 companies |