| Revenue | NOK 13,2M | -5% |
| EBITDA | NOK 856K | -45% |
| Net profit | NOK 389K | -66% |
| Total assets | NOK 4,9M | -4% |
| Equity | NOK 2,4M | +19% |
| Employees | 10 | — |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 741 | 6 213 | 7 820 | 9 816 | 10 466 | 11 788 | 12 904 | 7 804 | 9 395 | 11 641 | 9 707 | 8 358 | 10 944 | 12 739 | 13 841 | 13 199 |
| Staff expenses | −2 480 | −2 575 | −2 770 | −3 484 | −3 668 | −4 681 | −4 440 | −3 587 | −3 880 | −4 257 | −3 748 | −3 010 | −3 866 | −5 537 | −4 582 | −4 493 |
| EBITDA | 520 | 403 | 824 | 458 | 874 | 235 | 1 035 | −1 037 | −596 | 504 | 791 | 606 | 360 | −10 | 1 550 | 856 |
| Depreciation & amort. | −420 | −437 | −458 | −284 | −405 | −355 | −357 | −316 | −215 | −113 | −100 | −104 | −109 | −195 | −226 | −313 |
| EBIT | 100 | −34 | 367 | 174 | 469 | −120 | 678 | −1 353 | −810 | 390 | 691 | 502 | 251 | −206 | 1 324 | 543 |
| Net financials | −131 | −102 | −62 | −65 | −118 | −82 | −76 | −76 | −104 | −137 | −114 | −45 | −27 | −101 | −90 | −44 |
| Profit before tax | −31 | −136 | 305 | 109 | 350 | −202 | 602 | −1 429 | −914 | 253 | 576 | 458 | 224 | −307 | 1 234 | 499 |
| Tax | −5 | −38 | 88 | 12 | 109 | −47 | 157 | −346 | 276 | −0 | −0 | −0 | −0 | −0 | 102 | 110 |
| Net profit | −26 | −98 | 218 | 97 | 241 | −156 | 445 | −1 083 | −1 191 | 253 | 576 | 458 | 224 | −307 | 1 132 | 389 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 620 | 2 499 | 3 122 | 4 423 | 4 308 | 4 268 | 4 461 | 2 542 | 1 363 | 2 658 | 1 855 | 2 071 | 2 666 | 3 467 | 5 086 | 4 893 |
| Equity | 481 | 383 | 1 224 | 1 321 | 1 563 | 1 407 | 1 852 | 769 | −422 | −169 | 408 | 955 | 1 179 | 872 | 2 004 | 2 394 |
| Long-term debt | 0 | 0 | 0 | 661 | 818 | 564 | 398 | 145 | 31 | 2 | 0 | 0 | 0 | 565 | 510 | 301 |
| Short-term debt | 1 337 | 1 575 | 1 464 | 2 440 | 1 927 | 2 296 | 2 211 | 1 628 | 1 754 | 2 825 | 1 448 | 1 115 | 1 487 | 2 030 | 2 571 | 2 198 |
| Total debt | 2 138 | 2 116 | 1 898 | 3 101 | 2 745 | 2 861 | 2 609 | 1 773 | 1 785 | 2 827 | 1 448 | 1 115 | 1 487 | 2 595 | 3 081 | 2 499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Deputy Member | Deputy Member | 2005 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Pål Haugstad | Deputy Member | 0 companies |
| Erlend Strand | Chief Executive Officer | 0 companies |
| Jon Strand | Chairman | 0 companies |
| Bjørg Anita Strand | Board of Directors | 0 companies |