| Revenue | NOK 11,7M | +3% |
| EBITDA | NOK -6,6M | -16% |
| Net profit | NOK 37,7M | -4% |
| Total assets | NOK 626,5M | +3% |
| Equity | NOK 605M | +5% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 894 | 55 568 | 59 272 | 8 512 | 9 243 | 9 461 | 9 516 | 9 197 | 8 851 | 9 038 | 9 478 | 9 435 | 8 750 | 10 412 | 10 232 | 11 383 | 11 714 |
| Staff expenses | −19 610 | −17 426 | −18 573 | −6 023 | −6 512 | −6 615 | −6 892 | −7 070 | −7 392 | −7 634 | −7 329 | −7 914 | −7 594 | −8 663 | −9 552 | −9 270 | −9 764 |
| EBITDA | 6 944 | 10 302 | 7 468 | −289 | 33 | −25 | −1 145 | −1 817 | 1 459 | −6 228 | 1 481 | −2 864 | −4 477 | −5 791 | −7 146 | −5 670 | −6 556 |
| Depreciation & amort. | −11 046 | −8 798 | −8 007 | −186 | −93 | −89 | −166 | −292 | −4 337 | −265 | −244 | −157 | −38 | −120 | −90 | −95 | −580 |
| EBIT | −4 102 | 1 504 | −539 | −475 | −60 | −114 | −1 312 | −2 109 | −2 878 | −6 493 | 1 237 | −3 021 | −4 515 | −5 911 | −7 236 | −5 765 | −7 136 |
| Net financials | −76 521 | 45 180 | 25 926 | −4 853 | 7 294 | 7 629 | 27 408 | 3 887 | 58 134 | 30 485 | 55 623 | 39 398 | 57 124 | 56 664 | 29 248 | 44 550 | 45 941 |
| Profit before tax | −80 623 | 46 684 | 25 387 | −5 328 | 7 234 | 7 515 | 26 097 | 1 778 | 55 256 | 23 992 | 56 860 | 36 376 | 52 609 | 50 753 | 22 012 | 38 784 | 38 805 |
| Tax | −4 659 | 3 003 | 1 650 | −708 | 893 | 56 | 116 | −177 | −80 | −1 071 | 810 | −489 | −437 | −577 | −977 | −397 | 1 135 |
| Net profit | −68 978 | 43 680 | 23 737 | −4 620 | 6 341 | 7 459 | 25 981 | 1 955 | 55 336 | 25 063 | 56 051 | 36 865 | 53 046 | 51 330 | 22 990 | 39 181 | 37 669 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 325 545 | 448 532 | 345 497 | 328 647 | 348 507 | 349 898 | 384 914 | 349 603 | 409 657 | 412 507 | 465 793 | 494 251 | 539 506 | 571 084 | 590 611 | 608 227 | 626 539 |
| Equity | 276 118 | 346 815 | 288 309 | 284 689 | 284 030 | 291 489 | 309 469 | 306 406 | 356 742 | 375 806 | 423 856 | 450 014 | 495 059 | 536 390 | 549 380 | 578 561 | 605 044 |
| Long-term debt | 13 406 | 88 523 | 14 110 | 2 533 | 7 051 | 3 244 | 1 400 | 7 161 | 5 213 | 3 805 | 3 140 | 4 855 | 7 255 | 10 295 | 10 922 | 7 095 | 5 716 |
| Short-term debt | 517 | 9 839 | 43 036 | 41 422 | 57 321 | 55 075 | 74 010 | 36 036 | 47 702 | 32 896 | 38 796 | 39 382 | 37 192 | 24 399 | 30 310 | 22 571 | 15 779 |
| Total debt | 48 980 | 98 362 | 57 147 | 43 955 | 64 371 | 58 319 | 75 410 | 43 196 | 52 915 | 36 701 | 41 937 | 44 238 | 44 447 | 34 694 | 41 232 | 29 667 | 21 495 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erlend Sundstrøm | Chief Executive Officer | 0 companies |
| Benedicte Sigrid Berg Schilbred | Chairman | 0 companies |
| Erik Andreas Schilbred | Board of Directors | 0 companies |
| Karl Andreas Almås | Board of Directors | 0 companies |
| Silje Forbord | Board of Directors | 0 companies |
| Dag Fredrik Jebsen Arnesen | Board of Directors | 0 companies |
| Ole Jørgen Ørjavik | Board of Directors | 0 companies |