| Revenue | NOK 162,6M | +4% |
| EBITDA | NOK 13,5M | +40% |
| Net profit | NOK 9,2M | +65% |
| Total assets | NOK 76,8M | +2% |
| Equity | NOK 41,6M | +12% |
| Employees | 23 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 722 | 22 828 | 36 910 | 31 375 | 48 141 | 65 615 | 75 775 | 77 050 | 76 794 | 110 131 | 160 948 | 185 065 | 122 262 | 97 789 | 155 693 | 162 551 |
| Staff expenses | −1 351 | −2 856 | −4 147 | −3 925 | −6 619 | −7 919 | −8 108 | −8 125 | −10 166 | −11 552 | −18 995 | −22 183 | −23 874 | −21 915 | −24 241 | −29 710 |
| EBITDA | 1 001 | 2 704 | 3 740 | 4 705 | 7 913 | 8 884 | 11 824 | 8 754 | 8 793 | 9 089 | 16 259 | 28 988 | 15 550 | 8 627 | 9 580 | 13 456 |
| Depreciation & amort. | −68 | −274 | −437 | −579 | −790 | −1 056 | −1 119 | −1 274 | −1 589 | −1 714 | −1 972 | −2 562 | −2 601 | −2 768 | −2 686 | −2 294 |
| EBIT | 933 | 2 430 | 3 303 | 4 126 | 7 123 | 7 828 | 10 705 | 7 480 | 7 204 | 7 375 | 14 288 | 26 427 | 12 950 | 5 858 | 6 894 | 11 162 |
| Net financials | −22 | −44 | −7 | 93 | 216 | 382 | 176 | 301 | 231 | 208 | 201 | 186 | 168 | 56 | 249 | 622 |
| Profit before tax | 911 | 2 386 | 3 295 | 4 219 | 7 339 | 8 211 | 10 881 | 7 781 | 7 435 | 7 584 | 14 489 | 26 613 | 13 117 | 5 914 | 7 143 | 11 784 |
| Tax | 254 | 668 | 923 | 1 182 | 2 048 | 2 217 | 2 922 | 1 859 | 1 707 | 1 651 | 3 187 | 5 867 | 2 886 | 1 301 | 1 563 | 2 589 |
| Net profit | 657 | 1 718 | 2 373 | 3 037 | 5 291 | 5 994 | 7 959 | 5 921 | 5 728 | 5 933 | 11 302 | 20 746 | 10 232 | 4 613 | 5 580 | 9 195 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 643 | 6 643 | 11 058 | 11 862 | 23 307 | 30 916 | 40 257 | 40 727 | 49 714 | 63 818 | 90 732 | 98 473 | 103 487 | 67 758 | 75 453 | 76 848 |
| Equity | 860 | 2 578 | 4 951 | 7 488 | 10 779 | 16 773 | 23 731 | 28 653 | 33 381 | 37 313 | 47 616 | 60 361 | 30 593 | 33 694 | 36 983 | 41 578 |
| Long-term debt | 632 | 607 | 340 | 41 | 192 | 134 | 203 | 2 063 | 1 765 | 2 083 | 4 848 | 5 659 | 3 125 | 2 453 | 2 698 | 2 134 |
| Short-term debt | 2 150 | 3 458 | 5 767 | 4 333 | 12 337 | 14 009 | 16 322 | 10 011 | 14 568 | 24 422 | 38 269 | 32 452 | 69 769 | 31 610 | 35 771 | 33 137 |
| Total debt | 2 782 | 4 065 | 6 107 | 4 374 | 12 528 | 14 144 | 16 526 | 12 074 | 16 334 | 26 505 | 43 117 | 38 112 | 72 894 | 34 064 | 38 469 | 35 271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R Eilertsen As | Company | 17.0% | 17.0% | 2024 |
| Individual | 17.0% | 17.0% | 2024 | |
Voa As | Company | 17.0% | 17.0% | 2024 |
Anfa As | Company | 16.0% | 16.0% | 2024 |
| Individual | 12.0% | 12.0% | 2024 | |
| Individual | 11.0% | 11.0% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eskil Solberg | Chief Executive Officer | 0 companies |
| Erik Stavrum | Board of Directors | 0 companies |
| Andreas Farbu | Board of Directors | 0 companies |
| Robin Hilmar Eilertsen | Board of Directors | 0 companies |
| Wenche Stavrum | Board of Directors | 0 companies |