| Revenue | NOK 116,9M | +34% |
| EBITDA | NOK 4,7M | +7% |
| Net profit | NOK 3,2M | +1% |
| Total assets | NOK 34,3M | +48% |
| Equity | NOK 12,8M | +34% |
| Employees | 15 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 279 | 34 266 | 45 788 | 67 941 | 50 562 | 42 286 | 0 | 49 965 | 53 244 | 66 093 | 87 131 | 116 907 |
| Staff expenses | −1 537 | −6 320 | −8 708 | −11 488 | −11 108 | −10 764 | −0 | −12 925 | −0 | −14 023 | −0 | −18 962 |
| EBITDA | −2 318 | 3 037 | 4 753 | 7 948 | 1 926 | 423 | 0 | −2 610 | −1 067 | 2 023 | 4 389 | 4 700 |
| Depreciation & amort. | −8 | −36 | −92 | −115 | −114 | −52 | −0 | −0 | −0 | −24 | −39 | −39 |
| EBIT | −2 326 | 3 002 | 4 661 | 7 833 | 1 812 | 371 | 0 | −2 610 | −1 067 | 1 999 | 4 350 | 4 662 |
| Net financials | 57 | 394 | 726 | 33 | 57 | 281 | 0 | 51 | −21 | −95 | −256 | −519 |
| Profit before tax | −2 269 | 3 396 | 5 387 | 7 866 | 1 869 | 652 | 0 | −2 558 | −1 088 | 1 904 | 4 094 | 4 142 |
| Tax | −634 | 971 | 1 542 | 2 177 | 556 | 190 | −0 | −512 | −0 | 433 | −0 | 922 |
| Net profit | −1 636 | 2 426 | 3 845 | 5 689 | 1 313 | 462 | 0 | −2 046 | −853 | 1 471 | 3 191 | 3 220 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 025 | 8 691 | 15 528 | 19 776 | 14 033 | 13 584 | — | 11 325 | 14 403 | 14 683 | 23 151 | 34 277 |
| Equity | 964 | 4 390 | 5 935 | 11 624 | 9 137 | 8 599 | — | 5 754 | 4 901 | 6 372 | 9 563 | 12 783 |
| Long-term debt | 0 | 20 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 061 | 4 281 | 9 583 | 8 152 | 4 896 | 4 986 | 0 | 5 572 | 9 502 | 8 311 | 13 588 | 21 494 |
| Total debt | 2 061 | 4 301 | 9 593 | 8 152 | 4 896 | 4 986 | 0 | 5 572 | 9 502 | 8 311 | 13 588 | 21 494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Global Transport Solutions Norway As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Sarmento Staubo | Chief Executive Officer | 0 companies |
| Morten Hole | Board of Directors | 0 companies |
| Gunnar Ingolf Glesåen | Board of Directors | 0 companies |
| Vegard Prytz | Chairman | 0 companies |
| Johannes Hendrik Burgstra | Board of Directors | 0 companies |
| Einar Askvig | Chairman | 0 companies |
| Jens Sorgenfrei | Board of Directors | 0 companies |