| Revenue | NOK 100,5M | +10% |
| EBITDA | NOK -5,4M | -238% |
| Net profit | NOK -5,4M | -351% |
| Total assets | NOK 44M | -9% |
| Equity | NOK 14,1M | -28% |
| Employees | 68 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92 554 | 81 470 | 75 549 | 78 450 | 85 291 | 66 679 | 60 274 | 55 835 | 55 325 | 80 939 | 91 614 | 100 537 |
| Staff expenses | −28 690 | −22 041 | −21 711 | −24 568 | −23 285 | −22 495 | −19 786 | −21 809 | −25 779 | −26 344 | −26 874 | −27 436 |
| EBITDA | −9 071 | 6 729 | 5 387 | 5 309 | 6 460 | 395 | 6 418 | −2 931 | −10 202 | 3 285 | 3 942 | −5 423 |
| Depreciation & amort. | −2 102 | −1 253 | −1 220 | −1 127 | −1 089 | −1 100 | −1 046 | −1 052 | −1 024 | −1 013 | −818 | −1 090 |
| EBIT | −11 172 | 5 476 | 4 167 | 4 182 | 5 371 | −705 | 5 372 | −3 983 | −11 227 | 2 272 | 3 124 | −6 512 |
| Net financials | −425 | −242 | −209 | −242 | −215 | −323 | −215 | −276 | −539 | −549 | −341 | −448 |
| Profit before tax | −11 597 | 5 234 | 3 957 | 3 940 | 5 156 | −1 028 | 5 157 | −4 260 | −11 766 | 1 723 | 2 783 | −6 960 |
| Tax | −3 209 | 1 489 | 1 131 | 1 100 | 1 419 | −369 | 1 204 | −1 065 | −2 642 | 387 | 616 | −1 516 |
| Net profit | −8 388 | 3 745 | 2 826 | 2 840 | 3 737 | −659 | 3 953 | −3 194 | −9 123 | 1 336 | 2 167 | −5 444 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42 042 | 47 295 | 43 648 | 44 595 | 56 657 | 43 385 | 47 669 | 45 965 | 35 634 | 41 773 | 48 397 | 43 985 |
| Equity | 22 167 | 28 912 | 27 538 | 28 260 | 30 086 | 28 173 | 29 025 | 25 132 | 16 009 | 17 345 | 19 512 | 14 068 |
| Long-term debt | −1 066 | −884 | 1 571 | 2 993 | 3 891 | 2 898 | 3 764 | 2 121 | 589 | 238 | 394 | 3 049 |
| Short-term debt | 18 628 | 16 405 | 13 890 | 12 912 | 22 373 | 12 106 | 14 880 | 18 712 | 19 036 | 24 190 | 28 491 | 26 868 |
| Total debt | 18 810 | 17 500 | 15 462 | 15 905 | 26 264 | 15 003 | 18 644 | 20 833 | 19 625 | 24 428 | 28 885 | 29 917 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ØE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Otterlei Industries As | Company | 99.5% | 99.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Svoboda | Chief Executive Officer | 0 companies |
| Frode Bjørntvedt | Chief Executive Officer | 0 companies |
| Øystein Edvard Knudsen | Chief Executive Officer | 0 companies |
| Rune Aarrestad | Board of Directors | 0 companies |
| Siri Myhre Otterlei | Chairman | 0 companies |
| Siri Myhre | Board of Directors | 0 companies |
| Kristian Flåtnes | Board of Directors | 0 companies |
| Lars Gunnar Otterlei | Chairman | 0 companies |
| Jan Sigurd Otterlei | Chairman | 0 companies |