| Revenue | NOK 23,9M | +30% |
| EBITDA | NOK 996K | -5% |
| Net profit | NOK 766K | -6% |
| Total assets | NOK 6,5M | -1% |
| Equity | NOK 3,8M | +11% |
| Employees | 7 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 842 | 8 203 | 9 292 | 11 333 | 9 372 | 9 278 | 9 991 | 13 267 | 15 311 | 15 287 | 17 339 | 23 201 | 20 043 | 19 996 | 18 290 | 23 855 |
| Staff expenses | −1 036 | −1 037 | −1 200 | −1 400 | −1 483 | −1 323 | −1 300 | −1 256 | −1 178 | −1 236 | −1 384 | −1 530 | −1 734 | −1 691 | −1 952 | −1 981 |
| EBITDA | −237 | −193 | −646 | 279 | −533 | 118 | 142 | 885 | 939 | 817 | 949 | 1 982 | 1 448 | 1 577 | 1 051 | 996 |
| Depreciation & amort. | −80 | −80 | −93 | −93 | −93 | −84 | −66 | −45 | −45 | −75 | −41 | −40 | −21 | −22 | −15 | −56 |
| EBIT | −316 | −273 | −738 | 186 | −626 | 34 | 75 | 840 | 894 | 743 | 908 | 1 941 | 1 427 | 1 554 | 1 035 | 940 |
| Net financials | −30 | −67 | −125 | −116 | −117 | −86 | −51 | −35 | −28 | −7 | 2 | 6 | 7 | 17 | 12 | 41 |
| Profit before tax | −347 | −340 | −864 | 70 | −743 | −52 | 25 | 805 | 866 | 735 | 910 | 1 947 | 1 434 | 1 571 | 1 048 | 981 |
| Tax | −0 | −141 | −0 | −207 | −312 | −6 | 10 | 204 | 212 | 173 | 200 | 429 | 316 | 346 | 233 | 215 |
| Net profit | −347 | −199 | −864 | 277 | −432 | −45 | 14 | 601 | 654 | 563 | 709 | 1 518 | 1 118 | 1 225 | 815 | 766 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 135 | 3 591 | 3 169 | 3 461 | 3 591 | 2 203 | 2 250 | 3 809 | 4 027 | 3 637 | 3 631 | 5 812 | 4 847 | 6 430 | 6 566 | 6 495 |
| Equity | −221 | −58 | −922 | −112 | 147 | 227 | 241 | 842 | 1 497 | 359 | 1 068 | 1 786 | 2 354 | 3 029 | 3 443 | 3 809 |
| Long-term debt | 1 122 | 1 491 | 2 115 | 2 433 | 1 495 | 934 | 699 | 699 | 350 | 0 | 500 | 0 | 0 | 0 | 0 | 2 |
| Short-term debt | 1 233 | 2 159 | 1 975 | 1 140 | 1 949 | 1 043 | 1 311 | 2 269 | 2 180 | 3 279 | 2 063 | 4 027 | 2 493 | 3 401 | 3 122 | 2 683 |
| Total debt | 2 355 | 3 649 | 4 091 | 3 573 | 3 445 | 1 977 | 2 009 | 2 967 | 2 530 | 3 279 | 2 563 | 4 027 | 2 493 | 3 401 | 3 122 | 2 686 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vyrd As | Company | 70.0% | 70.0% | 2024 |
Pjusken As | Company | 20.0% | 20.0% | 2024 |
Bjonken As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erlend Svoren | Chief Executive Officer | 0 companies |
| Thomas Hjelle | Chairman | 0 companies |
| Kristian Skibenes | Board of Directors | 0 companies |
| Vidar Gotteberg Furnes | Board of Directors | 0 companies |