| Revenue | NOK 1,2M | +16% |
| EBITDA | NOK 665K | -11% |
| Net profit | NOK 438K | -13% |
| Total assets | NOK 4,9M | +17% |
| Equity | NOK 3,4M | +15% |
| Employees | 0 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 651 | 764 | 860 | 868 | 943 | 1 076 | 1 009 | 1 167 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 436 | 600 | 709 | 639 | 747 | 862 | 749 | 665 |
| Depreciation & amort. | −73 | −88 | −88 | −88 | −88 | −95 | −104 | −110 |
| EBIT | 363 | 513 | 621 | 551 | 659 | 767 | 646 | 555 |
| Net financials | −100 | −78 | −79 | −52 | −51 | −4 | 0 | 1 |
| Profit before tax | 263 | 435 | 542 | 499 | 608 | 763 | 646 | 555 |
| Tax | 60 | 96 | 119 | 110 | 134 | 170 | 145 | 118 |
| Net profit | 202 | 339 | 423 | 389 | 474 | 594 | 501 | 438 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 038 | 4 759 | 4 856 | 4 997 | 4 748 | 4 453 | 4 228 | 4 932 |
| Equity | 232 | 571 | 994 | 1 383 | 1 857 | 2 451 | 2 952 | 3 390 |
| Long-term debt | 4 725 | 4 065 | 3 729 | 3 478 | 2 727 | 1 800 | 1 000 | 0 |
| Short-term debt | 81 | 122 | 133 | 136 | 165 | 202 | 276 | 535 |
| Total debt | 4 806 | 4 187 | 3 862 | 3 614 | 2 891 | 2 002 | 1 276 | 1 542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA | Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Idulie Holding As | Company | 50.0% | 50.0% | 2022 |
Norwegian Comfort Group As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Eivind Steffensen | Chief Executive Officer | 0 companies |
| Knut Aas | Board of Directors | 0 companies |