| Revenue | NOK 56,5M | -7% |
| EBITDA | NOK -1,6M | +62% |
| Net profit | NOK -1,5M | +67% |
| Total assets | NOK 115,1M | +1% |
| Equity | NOK 96,6M | +17% |
| Employees | 8 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121 991 | 137 187 | 93 651 | 63 766 | 65 436 | 36 356 | 47 580 | 31 995 | 24 057 | 30 612 | 21 870 | 10 991 | 59 338 | 55 446 | 60 433 | 56 481 |
| Staff expenses | −25 431 | −23 139 | −23 305 | −15 164 | −12 947 | −5 573 | −7 645 | −5 429 | −6 713 | −6 533 | −5 371 | −979 | −9 643 | −14 103 | −13 761 | −9 990 |
| EBITDA | 8 187 | 2 568 | −1 075 | 2 671 | −8 801 | −6 854 | 3 643 | 116 | 14 389 | 2 665 | 5 220 | −39 | 856 | −11 301 | −4 173 | −1 573 |
| Depreciation & amort. | −8 209 | −10 032 | −7 954 | −5 084 | −4 599 | −1 374 | −69 | −101 | −88 | −60 | −28 | −25 | −431 | −411 | −318 | −365 |
| EBIT | −22 | −7 464 | −9 029 | −2 412 | −13 400 | −8 228 | 3 574 | 15 | 14 301 | 2 605 | 5 192 | −63 | 425 | −11 712 | −4 491 | −1 938 |
| Net financials | −2 416 | −717 | −1 216 | −1 635 | −3 179 | −1 397 | −484 | −1 023 | 115 | 205 | 506 | −673 | −190 | −182 | −1 518 | 397 |
| Profit before tax | −2 439 | −8 182 | −10 245 | −4 047 | −16 580 | −9 625 | 3 091 | −1 008 | 14 416 | 2 810 | 5 697 | −736 | 235 | −11 895 | −6 010 | −1 541 |
| Tax | −640 | −2 323 | −0 | −3 953 | 7 693 | −0 | −0 | −0 | −0 | −2 200 | −5 531 | −50 502 | 58 | −2 726 | −1 295 | −1 |
| Net profit | −1 798 | −5 858 | −10 245 | −94 | −24 272 | −9 625 | 3 091 | −1 008 | 14 416 | 5 010 | 11 229 | 49 766 | 177 | −9 169 | −4 715 | −1 540 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 125 835 | 90 877 | 68 987 | 56 966 | 24 149 | 19 322 | 18 620 | 17 951 | 33 045 | 35 037 | 27 202 | 97 306 | 135 420 | 90 610 | 114 159 | 115 129 |
| Equity | −1 327 | 29 757 | 19 512 | 19 418 | −4 854 | −14 479 | −11 388 | −12 396 | 2 020 | 7 029 | 18 258 | 68 425 | 60 969 | 64 890 | 82 533 | 96 571 |
| Long-term debt | 28 490 | 14 494 | 16 946 | 12 705 | 8 390 | 7 377 | 0 | 0 | 0 | 7 885 | 4 646 | 5 468 | 15 052 | 10 321 | 18 073 | 5 259 |
| Short-term debt | 98 671 | 46 626 | 32 530 | 24 843 | 20 613 | 26 425 | 30 008 | 30 347 | 31 025 | 20 122 | 4 297 | 23 413 | 59 399 | 15 399 | 13 553 | 13 300 |
| Total debt | 127 161 | 61 119 | 49 476 | 37 548 | 29 003 | 33 802 | 30 008 | 30 347 | 31 025 | 28 008 | 8 943 | 28 881 | 74 451 | 25 719 | 31 626 | 18 558 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teco Maritime Group As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Eivind Sørvig Hermansen | Chief Executive Officer | 0 companies |
| Tore Enger | Chairman | 0 companies |
| Sigurd Gaarder Lange | Board of Directors | 0 companies |
| Sidsel Brørvik Myhrvold | Board of Directors | 0 companies |