| Revenue | NOK 221,8M | -8% |
| EBITDA | NOK 43,1M | -22% |
| Net profit | NOK 35,1M | -19% |
| Total assets | NOK 212,3M | +19% |
| Equity | NOK 65,7M | -50% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 183 584 | 189 227 | 215 393 | 242 247 | 221 767 |
| Staff expenses | −30 940 | −32 326 | −34 827 | −40 530 | −40 843 |
| EBITDA | 34 724 | 40 133 | 42 010 | 55 088 | 43 125 |
| Depreciation & amort. | −2 519 | −2 516 | −2 498 | −2 558 | −2 474 |
| EBIT | 32 205 | 37 617 | 39 512 | 52 530 | 40 652 |
| Net financials | −141 | 4 370 | 165 | 3 064 | 4 454 |
| Profit before tax | 32 064 | 41 987 | 39 677 | 55 594 | 45 106 |
| Tax | 7 063 | 8 225 | 8 756 | 12 294 | 9 974 |
| Net profit | 25 001 | 33 762 | 30 921 | 43 300 | 35 132 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 88 988 | 86 765 | 131 336 | 178 890 | 212 250 |
| Equity | 27 566 | 56 328 | 87 249 | 130 549 | 65 681 |
| Long-term debt | 4 167 | 0 | 0 | 0 | 0 |
| Short-term debt | 57 256 | 30 437 | 44 088 | 48 341 | 146 569 |
| Total debt | 61 423 | 30 437 | 44 088 | 48 341 | 146 569 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OA Chief Executive Officer | Chief Executive Officer | 1990 |
JS Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Andre Hellem | Chief Executive Officer | 0 companies |
| Jon-Gunnar Støten | Chief Executive Officer | 0 companies |
| Lars Erik Finne | Board of Directors | 0 companies |
| Aleksander Stein | Board of Directors | 0 companies |
| Therese Bjelde | Chairman | 0 companies |
| Patrik Göran Vesterlund | Board of Directors | 0 companies |