| Revenue | NOK 5M | -14% |
| EBITDA | NOK 433K | +44% |
| Net profit | NOK 327K | +65% |
| Total assets | NOK 2,2M | -31% |
| Equity | NOK 1,8M | +2% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 866 | 5 048 | 5 206 | 5 863 | 5 044 |
| Staff expenses | −2 321 | −2 579 | −3 246 | −4 109 | −3 120 |
| EBITDA | 856 | 565 | 276 | 301 | 433 |
| Depreciation & amort. | −0 | −0 | −31 | −65 | −62 |
| EBIT | 856 | 565 | 245 | 235 | 371 |
| Net financials | −23 | 2 101 | 5 | 20 | 48 |
| Profit before tax | 833 | 2 666 | 249 | 255 | 420 |
| Tax | 183 | 138 | 55 | 56 | 92 |
| Net profit | 649 | 2 528 | 194 | 199 | 327 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 629 | 2 804 | 3 139 | 3 177 | 2 205 |
| Equity | 912 | 1 740 | 1 743 | 1 729 | 1 767 |
| Long-term debt | 216 | 72 | 5 | 2 | 12 |
| Short-term debt | 1 501 | 992 | 1 391 | 1 446 | 426 |
| Total debt | 1 717 | 1 065 | 1 396 | 1 448 | 438 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
OH Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
ES Chief Executive Officer | Chief Executive Officer | 2005 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Oddbjørn Høines | Chief Executive Officer | 0 companies |
| Eigil Schinnes | Chief Executive Officer | 0 companies |
| Gjermund Söder Vegge | Board of Directors | 0 companies |
| Roar Schinnes | Chairman | 0 companies |
| Jon Sigurd Johansen | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Chairman | 0 companies |