| Revenue | NOK 3,4M | +12% |
| EBITDA | NOK 3,2M | +13% |
| Net profit | NOK 1,4M | +43% |
| Total assets | NOK 19,3M | -15% |
| Equity | NOK 1,8M | -48% |
| Employees | 0 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 215 | 1 784 | 3 635 | 3 735 | 3 659 | 4 015 | 4 218 | 4 166 | 3 451 | 3 542 | 3 589 | 3 630 | 3 009 | 3 364 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 030 | 1 377 | 2 745 | 2 906 | 2 797 | 2 879 | 3 133 | 3 070 | 3 289 | 3 388 | 3 282 | 3 350 | 2 827 | 3 186 |
| Depreciation & amort. | −217 | −242 | −1 408 | −1 198 | −1 238 | −1 317 | −1 303 | −1 288 | −1 288 | −1 288 | −1 288 | −1 288 | −659 | −420 |
| EBIT | 813 | 1 135 | 1 337 | 1 708 | 1 560 | 1 562 | 1 831 | 1 782 | 2 001 | 2 099 | 1 993 | 2 061 | 2 168 | 2 766 |
| Net financials | −326 | −674 | −942 | −1 060 | −995 | −935 | −737 | −801 | −768 | −546 | −318 | −564 | −944 | −1 010 |
| Profit before tax | 487 | 461 | 395 | 648 | 565 | 626 | 1 093 | 981 | 1 233 | 1 553 | 1 676 | 1 497 | 1 225 | 1 756 |
| Tax | 137 | 132 | 99 | 175 | 136 | 152 | 262 | 229 | 271 | 342 | 369 | 329 | 269 | 386 |
| Net profit | 350 | 329 | 296 | 473 | 429 | 475 | 831 | 751 | 962 | 1 211 | 1 307 | 1 167 | 956 | 1 371 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 465 | 24 295 | 34 137 | 33 464 | 31 945 | 31 800 | 30 546 | 29 528 | 29 661 | 28 559 | 29 024 | 23 259 | 22 563 | 19 274 |
| Equity | 1 091 | 1 420 | 1 525 | 1 391 | 1 449 | 1 645 | 1 325 | 975 | 572 | 130 | 1 437 | 2 491 | 3 447 | 1 780 |
| Long-term debt | 0 | 7 788 | 31 010 | 30 002 | 28 629 | 28 357 | 26 826 | 1 415 | 2 891 | 3 377 | 5 565 | 0 | 0 | 0 |
| Short-term debt | 300 | 15 087 | 1 603 | 2 070 | 1 867 | 1 798 | 2 395 | 27 139 | 26 198 | 25 052 | 22 022 | 20 768 | 19 116 | 17 493 |
| Total debt | 9 374 | 22 875 | 32 613 | 32 073 | 30 496 | 30 155 | 29 221 | 28 554 | 29 089 | 28 429 | 27 587 | 20 768 | 19 116 | 17 493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aeb Eiendominvest As | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Einar Sjøvaag | Chief Executive Officer | 0 companies |
| Arne Jan Bakke | Chairman | 0 companies |
| Elisabeth Bakke | Board of Directors | 0 companies |
| Else Bakke | Board of Directors | 0 companies |
| Birger Sand Bakke | Board of Directors | 0 companies |