| Revenue | NOK 94,4M | +34% |
| EBITDA | NOK -3,5M | -19% |
| Net profit | NOK -3,1M | -20% |
| Total assets | NOK 16,2M | -5% |
| Equity | NOK 1,6M | +14% |
| Employees | 13 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 652 | 10 341 | 11 628 | 13 344 | 14 738 | 13 445 | 14 563 | 14 586 | 20 540 | 14 557 | 10 084 | 13 245 | 32 215 | 59 844 | 57 041 | 70 377 | 94 380 |
| Staff expenses | −796 | −874 | −977 | −1 000 | −1 256 | −1 328 | −2 165 | −2 893 | −3 320 | −3 493 | −2 487 | −2 690 | −2 421 | −3 826 | −5 091 | −6 115 | −6 679 |
| EBITDA | 478 | −115 | 224 | 693 | 526 | 232 | −87 | −2 640 | −2 485 | −2 361 | −3 128 | −1 830 | 2 765 | 4 389 | −552 | −2 948 | −3 494 |
| Depreciation & amort. | −0 | −0 | −0 | −40 | −48 | −48 | −48 | −242 | −3 577 | −474 | −2 586 | −3 163 | −390 | −698 | −402 | −475 | −476 |
| EBIT | 478 | −115 | 224 | 653 | 478 | 183 | −136 | −2 882 | −6 062 | −2 835 | −5 714 | −4 992 | 2 375 | 3 691 | −954 | −3 424 | −3 970 |
| Net financials | 23 | 8 | 9 | −95 | −107 | −107 | −98 | −223 | −336 | −268 | −253 | −311 | −70 | 44 | 74 | 75 | −66 |
| Profit before tax | 501 | −107 | 233 | 557 | 371 | 76 | −233 | −3 105 | −6 398 | −3 102 | −5 967 | −5 303 | 2 305 | 3 735 | −880 | −3 349 | −4 036 |
| Tax | 109 | −28 | 66 | 166 | 102 | 41 | −0 | −852 | −1 565 | −683 | −1 288 | −1 167 | 509 | 823 | −192 | −734 | −886 |
| Net profit | 392 | −79 | 167 | 392 | 269 | 36 | −233 | −2 253 | −4 833 | −2 420 | −4 679 | −4 136 | 1 796 | 2 912 | −689 | −2 615 | −3 150 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 677 | 1 316 | 1 702 | 4 677 | 4 935 | 4 580 | 6 975 | 15 579 | 14 809 | 14 001 | 14 589 | 8 115 | 12 921 | 14 061 | 11 517 | 17 029 | 16 202 |
| Equity | 569 | 490 | 657 | 1 049 | 1 317 | 1 353 | 850 | 3 664 | 3 664 | 401 | 722 | 5 041 | 6 837 | 4 749 | 4 061 | 1 445 | 1 641 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 281 | 2 156 | 3 531 | 7 536 | 1 839 | 1 707 | 1 576 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 108 | 826 | 1 045 | 1 222 | 1 337 | 1 070 | 2 594 | 4 380 | 9 306 | 11 892 | 12 290 | 3 073 | 6 084 | 9 312 | 7 456 | 15 584 | 14 561 |
| Total debt | 1 108 | 826 | 1 045 | 3 628 | 3 618 | 3 226 | 6 125 | 11 916 | 11 145 | 13 600 | 13 866 | 3 073 | 6 084 | 9 312 | 7 456 | 15 584 | 14 561 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Allier As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erlend Stunner | Chief Executive Officer | 0 companies |
| Thomas Marthinsen | Board of Directors | 0 companies |
| Linn Christin Gripne Venjum | Board of Directors | 0 companies |
| Magne Stunner | Deputy Chairman | 0 companies |
| Jorunn Vikdal Løyning | Board of Directors | 0 companies |
| Odd Gurvin | Chairman | 0 companies |