| Revenue | NOK 44M | -13% |
| EBITDA | NOK 3,4M | -32% |
| Net profit | NOK 2,2M | -37% |
| Total assets | NOK 25,2M | +3% |
| Equity | NOK 8,8M | +2% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49 746 | 50 064 | 53 513 | 50 293 | 43 955 |
| Staff expenses | −11 469 | −11 685 | −11 870 | −12 483 | −11 305 |
| EBITDA | 7 229 | 7 655 | 7 965 | 5 036 | 3 407 |
| Depreciation & amort. | −226 | −147 | −198 | −368 | −480 |
| EBIT | 7 004 | 7 508 | 7 768 | 4 668 | 2 927 |
| Net financials | −260 | 16 | 45 | −119 | −71 |
| Profit before tax | 6 744 | 7 524 | 7 813 | 4 549 | 2 856 |
| Tax | 1 413 | 1 672 | 1 720 | 1 004 | 637 |
| Net profit | 5 331 | 5 852 | 6 093 | 3 545 | 2 219 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 955 | 27 897 | 30 613 | 24 577 | 25 203 |
| Equity | 7 830 | 8 378 | 8 539 | 8 636 | 8 814 |
| Long-term debt | 21 303 | 0 | 0 | 807 | 725 |
| Short-term debt | 37 279 | 16 992 | 19 957 | 12 945 | 13 611 |
| Total debt | 58 583 | 16 992 | 19 957 | 13 752 | 14 336 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ES Chief Executive Officer | Chief Executive Officer | 2009 |
RR Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Shelby | Chief Executive Officer | 0 companies |
| Ronny Robertson Arntsen | Chief Executive Officer | 0 companies |
| Liv Shelby | Board of Directors | 0 companies |
| Valentin Svelland | Chairman | 0 companies |
| Frode Shelby | Board of Directors | 0 companies |