| Revenue | NOK 4,3M | -6% |
| EBITDA | NOK 176K | -42% |
| Net profit | NOK 129K | -44% |
| Total assets | NOK 1,2M | -6% |
| Equity | NOK 371K | +3% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 270 | 1 809 | 1 918 | 2 051 | 2 014 | 2 571 | 1 841 | 485 | 210 | 0 | 792 | 4 571 | 4 295 |
| Staff expenses | −82 | −935 | −960 | −770 | −702 | −772 | −900 | −178 | −0 | −0 | −224 | −1 247 | −1 185 |
| EBITDA | 42 | −329 | −276 | 5 | 0 | −52 | −550 | −261 | 149 | −7 | −2 | 307 | 176 |
| Depreciation & amort. | −3 | −17 | −17 | −17 | −17 | −14 | −0 | −0 | −0 | −0 | −3 | −12 | −12 |
| EBIT | 39 | −346 | −293 | −12 | −16 | −66 | −550 | −261 | 149 | −7 | −5 | 295 | 164 |
| Net financials | 0 | −2 | −2 | −1 | −3 | −1 | −9 | −3 | 0 | 0 | 1 | 1 | 0 |
| Profit before tax | 39 | −347 | −295 | −13 | −20 | −67 | −559 | −264 | 149 | −7 | −4 | 296 | 165 |
| Tax | 11 | −94 | −11 | −0 | −0 | −35 | −0 | −0 | −0 | −149 | −0 | 65 | 36 |
| Net profit | 28 | −254 | −284 | −13 | −20 | −31 | −559 | −264 | 149 | 142 | −4 | 231 | 129 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 739 | 918 | 810 | 605 | 494 | 781 | 558 | 78 | 19 | 716 | 967 | 1 284 | 1 203 |
| Equity | 58 | 57 | 58 | 45 | 26 | 299 | −259 | −523 | −375 | 314 | 350 | 359 | 371 |
| Long-term debt | 24 | 142 | 21 | 285 | 222 | 58 | 180 | 384 | 387 | 387 | 252 | 104 | 0 |
| Short-term debt | 656 | 719 | 731 | 275 | 247 | 423 | 637 | 217 | 7 | 15 | 366 | 821 | 825 |
| Total debt | 680 | 861 | 752 | 560 | 469 | 481 | 817 | 601 | 394 | 402 | 617 | 925 | 832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Le'Ganz Gruppen As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Sverre Mengkrog | Chief Executive Officer | 0 companies |
| Rolf Arild Clovborg Grønberg | Board of Directors | 0 companies |
| John Petter Flyvholm | Board of Directors | 0 companies |
| John Espen Flyvholm | Chairman | 0 companies |