| Revenue | NOK 84M | +56% |
| EBITDA | NOK 25,9M | +249% |
| Net profit | NOK 17,3M | +499% |
| Total assets | NOK 94,6M | +56% |
| Equity | NOK 43,1M | +17% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 135 | 42 593 | 47 601 | 53 749 | 84 036 |
| Staff expenses | −19 996 | −18 322 | −18 165 | −22 674 | −27 207 |
| EBITDA | 11 414 | −1 858 | 506 | 7 437 | 25 942 |
| Depreciation & amort. | −3 891 | −3 311 | −3 704 | −3 076 | −3 099 |
| EBIT | 7 523 | −5 169 | −3 198 | 4 361 | 22 844 |
| Net financials | −464 | −257 | −780 | −1 036 | −1 108 |
| Profit before tax | 7 060 | −5 426 | −3 978 | 3 325 | 21 736 |
| Tax | 1 489 | −1 588 | −1 369 | 446 | 4 484 |
| Net profit | 5 571 | −3 837 | −2 609 | 2 880 | 17 252 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66 243 | 61 621 | 55 284 | 60 824 | 94 631 |
| Equity | 40 420 | 36 582 | 33 973 | 36 853 | 43 105 |
| Long-term debt | 13 342 | 8 290 | 4 144 | 2 819 | 12 838 |
| Short-term debt | 12 432 | 16 703 | 17 128 | 21 117 | 38 658 |
| Total debt | 25 774 | 24 994 | 21 271 | 23 936 | 51 496 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AA Chief Executive Officer | Chief Executive Officer | 2024 |
OS Chief Executive Officer | Chief Executive Officer | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Aarhus Håkonsen | Chief Executive Officer | 0 companies |
| Olav Sunde | Chief Executive Officer | 0 companies |
| Thomas Larsen | Chairman | 0 companies |
| Vigbjørn Lie | Board of Directors | 0 companies |
| Bjørn Lund | Board of Directors | 0 companies |
| Elisabeth Cecilie Funnemark | Board of Directors | 0 companies |
| Tormod Lie | Chairman | 0 companies |
| Rune Kyvik | Board of Directors | 0 companies |