| Revenue | NOK 239M | +9% |
| EBITDA | NOK 33,5M | +9% |
| Net profit | NOK 23M | +11% |
| Total assets | NOK 108,5M | -1% |
| Equity | NOK 41,5M | +4% |
| Employees | 12 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 97 495 | 124 945 | 0 | 0 | 0 | 91 654 | 101 300 | 114 167 | 0 | 132 674 | 132 505 | 180 790 | 291 945 | 238 407 | 219 339 | 239 040 |
| Staff expenses | −0 | −6 597 | −8 172 | −0 | −0 | −0 | −9 044 | −10 359 | −10 778 | −0 | −11 523 | −15 574 | −17 352 | −22 535 | −20 740 | −23 505 | −25 827 |
| EBITDA | 0 | 8 159 | 7 678 | 0 | 0 | 0 | 7 745 | 10 611 | 15 049 | 0 | 20 226 | 12 815 | 31 581 | 63 614 | 32 955 | 30 713 | 33 451 |
| Depreciation & amort. | −0 | −4 048 | −3 849 | −0 | −0 | −0 | −3 358 | −4 237 | −4 619 | −0 | −4 288 | −3 560 | −3 227 | −3 389 | −2 880 | −3 373 | −4 017 |
| EBIT | 0 | 4 111 | 3 829 | 0 | 0 | 0 | 4 388 | 6 374 | 10 431 | 0 | 15 938 | 9 255 | 28 354 | 60 225 | 30 075 | 27 340 | 29 434 |
| Net financials | 0 | −2 188 | −1 897 | 0 | 0 | 0 | −643 | −933 | −317 | 0 | −159 | −73 | −130 | −277 | −641 | −1 001 | −339 |
| Profit before tax | 0 | 1 924 | 1 932 | 0 | 0 | 0 | 3 744 | 5 441 | 10 113 | 0 | 15 779 | 9 182 | 28 224 | 59 948 | 29 434 | 26 338 | 29 095 |
| Tax | −0 | −0 | 440 | −0 | −0 | −0 | 778 | 1 224 | 2 339 | −0 | 3 611 | 1 854 | 6 032 | 12 967 | 6 207 | 5 501 | 6 057 |
| Net profit | 0 | 1 475 | 1 492 | 0 | 0 | 0 | 2 966 | 4 217 | 7 774 | 0 | 12 168 | 7 328 | 22 192 | 46 981 | 23 227 | 20 837 | 23 038 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 53 782 | 66 150 | — | — | — | 46 854 | 46 728 | 44 241 | — | 72 358 | 50 413 | 69 757 | 141 211 | 122 353 | 110 131 | 108 501 |
| Equity | — | 7 722 | 15 622 | — | — | — | 22 272 | 24 007 | 24 886 | — | 23 920 | 24 772 | 25 303 | 35 843 | 38 171 | 39 754 | 41 451 |
| Long-term debt | 0 | −827 | −675 | 0 | 0 | 0 | 1 800 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 39 508 | 49 854 | 0 | 0 | 0 | 22 782 | 22 121 | 19 355 | 0 | 48 438 | 25 641 | 44 454 | 105 368 | 84 182 | 70 377 | 67 049 |
| Total debt | 0 | 45 232 | 49 854 | 0 | 0 | 0 | 24 582 | 22 721 | 19 355 | 0 | 48 438 | 25 641 | 44 454 | 105 368 | 84 182 | 70 377 | 67 049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hts Hans Torgersen & Sønn As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Odd Sverre Mathisen | Chief Executive Officer | 0 companies |
| Linda Frid Andresen | Board of Directors | 0 companies |
| Kristian Torgersen | Chairman | 0 companies |
| Anders Liland | Board of Directors | 0 companies |
| Bjørn Hartz | Chairman | 0 companies |
| Hans Kristian Torgersen | Board of Directors | 0 companies |