| Revenue | NOK 759,4M | -26% |
| EBITDA | NOK 22,7M | -46% |
| Net profit | NOK 17,4M | -54% |
| Total assets | NOK 253,4M | -15% |
| Equity | NOK 84,4M | +26% |
| Employees | 55 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 283 290 | 360 486 | 503 545 | 1 032 174 | 759 431 |
| Staff expenses | −34 803 | −41 333 | −49 945 | −61 434 | −66 584 |
| EBITDA | 12 892 | 15 836 | 26 952 | 42 290 | 22 750 |
| Depreciation & amort. | −617 | −277 | −108 | −39 | −31 |
| EBIT | 12 276 | 15 559 | 26 843 | 42 251 | 22 719 |
| Net financials | −488 | 712 | 745 | 6 083 | −250 |
| Profit before tax | 11 788 | 16 272 | 27 589 | 48 333 | 22 469 |
| Tax | 2 605 | 3 622 | 6 119 | 10 654 | 5 104 |
| Net profit | 9 183 | 12 650 | 21 470 | 37 680 | 17 366 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 72 906 | 85 896 | 174 179 | 296 792 | 253 446 |
| Equity | 14 735 | 27 385 | 29 355 | 67 034 | 84 400 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 53 834 | 54 174 | 140 488 | 221 581 | 156 969 |
| Total debt | 53 834 | 54 174 | 140 488 | 221 581 | 156 969 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OV Chief Executive Officer | Chief Executive Officer | 2026 |
TK Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
FE Chief Executive Officer | Chief Executive Officer | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Daikln Europe N.V. | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Olivier Verhulsel | Chief Executive Officer | 0 companies |
| Thomas Karlson | Chief Executive Officer | 0 companies |
| Fredrik Engh | Chief Executive Officer | 0 companies |
| Claudio Capozio | Board of Directors | 0 companies |
| Felicie Lea Jousseaume | Board of Directors | 0 companies |
| Corine Gabrielle A Vyncke | Board of Directors | 0 companies |
| Koen Peter Matthys | Chairman | 0 companies |