| Revenue | NOK 52M | -17% |
| EBITDA | NOK -255K | -153% |
| Net profit | NOK -572K | -285% |
| Total assets | NOK 42,8M | +113% |
| Equity | NOK 56K | -91% |
| Employees | 21 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 713 | 4 732 | 4 437 | 6 245 | 6 558 | 9 052 | 9 309 | 27 954 | 56 663 | 34 529 | 42 490 | 43 469 | 18 994 | 40 678 | 67 361 | 62 605 | 52 044 |
| Staff expenses | −469 | −1 806 | −1 253 | −1 645 | −2 679 | −3 182 | −3 166 | −8 061 | −8 058 | −7 156 | −9 329 | −10 171 | −7 805 | −12 154 | −14 505 | −16 046 | −13 506 |
| EBITDA | −336 | 249 | 248 | 489 | 411 | 526 | 130 | 424 | 2 469 | 1 953 | −1 102 | −8 463 | 1 947 | 1 592 | 3 618 | 481 | −255 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −150 | −237 | −187 | −401 | −565 | −521 | −286 | −249 | −88 | −7 | −107 | −0 | −0 |
| EBIT | −336 | 249 | 248 | 489 | 261 | 290 | −57 | 23 | 1 904 | 1 432 | −1 388 | −8 712 | 1 860 | 1 585 | 3 511 | 481 | −255 |
| Net financials | −0 | −5 | −1 | 1 | 227 | −109 | −124 | −162 | −347 | −2 274 | 1 297 | −348 | −918 | −534 | −532 | −172 | −317 |
| Profit before tax | −336 | 244 | 247 | 490 | 488 | 180 | −181 | −139 | 1 557 | −842 | −91 | −9 059 | 941 | 1 051 | 2 979 | 309 | −572 |
| Tax | −92 | 70 | 73 | 167 | 71 | 71 | −33 | −11 | 406 | 291 | −378 | 645 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −244 | 174 | 175 | 322 | 417 | 110 | −148 | −127 | 1 152 | −1 132 | 287 | −9 704 | 941 | 1 051 | 2 979 | 309 | −572 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 395 | 825 | 1 613 | 2 690 | 4 022 | 3 904 | 5 052 | 16 176 | 12 030 | 18 236 | 19 863 | 13 725 | 14 806 | 15 590 | 16 119 | 20 070 | 42 830 |
| Equity | −144 | 30 | 204 | 527 | 944 | 1 054 | 906 | 728 | 4 660 | 5 528 | 5 052 | −4 652 | −3 711 | −2 660 | 319 | 629 | 56 |
| Long-term debt | 0 | 0 | 0 | 0 | 806 | 472 | 1 597 | 3 765 | 458 | 2 814 | 1 521 | 6 527 | 6 290 | 5 389 | 3 845 | 2 617 | 1 547 |
| Short-term debt | 539 | 795 | 1 408 | 2 164 | 2 273 | 2 378 | 2 549 | 11 683 | 6 911 | 9 894 | 13 290 | 11 850 | 12 227 | 12 860 | 11 956 | 16 825 | 41 227 |
| Total debt | 539 | 795 | 1 408 | 2 164 | 3 078 | 2 850 | 4 146 | 15 448 | 7 370 | 12 708 | 14 811 | 18 377 | 18 517 | 18 250 | 15 800 | 19 442 | 42 774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koment Consulting As | Company | 53.5% | 53.5% | 2024 |
Gottestøyl Invest As | Company | 26.5% | 26.5% | 2024 |
Mini As | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Endre Storholt | Chief Executive Officer | 0 companies |
| Terje Normann Johanssen | Chairman | 0 companies |
| Jonny Daniel Thoresen | Board of Directors | 0 companies |
| Jahn Ivar Jakobsen | Board of Directors | 0 companies |