| Revenue | NOK 10,8M | -3% |
| EBITDA | NOK -335K | -236% |
| Net profit | NOK -288K | -245% |
| Total assets | NOK 7M | -2% |
| Equity | NOK 4,2M | -9% |
| Employees | 10 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 474 | 8 473 | 9 305 | 9 915 | 10 487 | 10 409 | 10 342 | 9 436 | 11 033 | 10 924 | 11 086 | 11 192 | 11 141 | 10 777 |
| Staff expenses | −1 744 | −1 865 | −1 890 | −2 181 | −2 259 | −2 041 | −2 214 | −2 297 | −2 331 | −2 142 | −2 376 | −2 617 | −2 641 | −2 812 |
| EBITDA | −472 | 28 | 226 | 218 | 391 | 487 | 389 | −13 | 808 | 1 201 | 916 | 490 | 246 | −335 |
| Depreciation & amort. | −25 | −40 | −41 | −51 | −62 | −65 | −62 | −45 | −25 | −16 | −4 | −0 | −0 | −0 |
| EBIT | −497 | −11 | 185 | 168 | 329 | 421 | 326 | −59 | 783 | 1 184 | 912 | 490 | 246 | −335 |
| Net financials | 36 | 29 | 32 | 33 | 22 | 6 | 5 | 3 | 1 | −4 | 5 | 7 | 7 | 47 |
| Profit before tax | −461 | 17 | 218 | 201 | 351 | 428 | 331 | −55 | 785 | 1 180 | 917 | 497 | 252 | −288 |
| Tax | −0 | −0 | 51 | 52 | 98 | 124 | 82 | −0 | 171 | 257 | 199 | 107 | 53 | −0 |
| Net profit | −461 | 17 | 166 | 149 | 253 | 304 | 250 | −55 | 614 | 923 | 717 | 390 | 199 | −288 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 829 | 4 894 | 4 691 | 5 239 | 5 839 | 6 356 | 5 415 | 5 140 | 6 488 | 6 364 | 7 267 | 7 108 | 7 160 | 6 989 |
| Equity | 2 841 | 2 859 | 3 025 | 3 174 | 3 427 | 2 681 | 2 930 | 3 089 | 3 183 | 4 107 | 4 324 | 4 714 | 4 598 | 4 205 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 988 | 2 036 | 1 666 | 2 065 | 2 412 | 3 675 | 2 485 | 2 051 | 3 304 | 2 257 | 2 943 | 2 394 | 2 562 | 2 783 |
| Total debt | 2 988 | 2 036 | 1 666 | 2 065 | 2 412 | 3 675 | 2 485 | 2 051 | 3 304 | 2 257 | 2 943 | 2 394 | 2 562 | 2 783 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rolfsen Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Otto Doknæs Rolfsen | Chief Executive Officer | 0 companies |
| Stig Doknæs Rolfsen | Chairman | 0 companies |
| Hilde Rolfsen Rygh | Board of Directors | 0 companies |