| Revenue | NOK 18M | +10% |
| EBITDA | NOK 1,2M | -56% |
| Net profit | NOK 770K | -62% |
| Total assets | NOK 5,1M | +0% |
| Equity | NOK 3,9M | +25% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 239 | 16 242 | 16 323 | 16 369 | 18 017 |
| Staff expenses | −2 158 | −2 813 | −3 612 | −4 070 | −4 321 |
| EBITDA | 237 | 505 | 834 | 2 740 | 1 207 |
| Depreciation & amort. | −28 | −45 | −82 | −110 | −210 |
| EBIT | 209 | 460 | 752 | 2 630 | 998 |
| Net financials | 1 | 2 | 5 | 2 | −7 |
| Profit before tax | 210 | 462 | 756 | 2 632 | 991 |
| Tax | 46 | 105 | 167 | 579 | 220 |
| Net profit | 164 | 357 | 590 | 2 053 | 770 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 017 | 2 764 | 2 865 | 5 132 | 5 138 |
| Equity | 308 | 665 | 1 060 | 3 113 | 3 883 |
| Long-term debt | 4 | 8 | 13 | 9 | 6 |
| Short-term debt | 3 705 | 2 092 | 1 793 | 2 010 | 1 248 |
| Total debt | 3 709 | 2 100 | 1 805 | 2 019 | 1 255 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Business Manager | Business Manager | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2007 | |
| Board of Directors | 2007 | |
| Board of Directors | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67% | 66.67% | 2024 | |
| Company | 33.33% | 33.33% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Einar Sommerseth | Business Manager | 0 companies |
| Espen Mortensen | Chairman | 0 companies |
| Cathrine Mortensen | Board of Directors | 0 companies |
| Gunhild Johansen | Board of Directors | 0 companies |