| Revenue | NOK 67,3M | +56% |
| EBITDA | NOK -2,5M | -18% |
| Net profit | NOK -3,2M | -54% |
| Total assets | NOK 40,3M | +11% |
| Equity | NOK 21,5M | -13% |
| Employees | 33 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 508 | 44 019 | 26 123 | 39 758 | 43 128 | 31 339 | 41 836 | 45 612 | 43 261 | 38 197 | 43 651 | 42 098 | 39 324 | 44 434 | 41 595 | 43 121 | 67 299 |
| Staff expenses | −11 168 | −10 987 | −11 247 | −12 481 | −13 341 | −13 197 | −13 163 | −13 903 | −13 925 | −11 592 | −11 235 | −14 345 | −11 836 | −13 741 | −14 545 | −15 539 | −19 913 |
| EBITDA | 8 719 | 11 748 | 602 | 4 971 | 7 354 | 4 580 | 1 895 | 1 659 | 6 803 | −3 481 | 3 036 | 3 310 | 3 604 | 3 027 | 2 602 | −2 114 | −2 485 |
| Depreciation & amort. | −202 | −255 | −302 | −379 | −474 | −899 | −819 | −837 | −282 | −166 | −150 | −150 | −75 | −70 | −99 | −212 | −551 |
| EBIT | 8 517 | 11 493 | 300 | 4 592 | 6 880 | 3 682 | 1 076 | 822 | 6 521 | −3 647 | 2 886 | 3 160 | 3 529 | 2 958 | 2 503 | −2 326 | −3 036 |
| Net financials | −2 464 | 2 248 | 1 644 | −1 584 | −905 | 1 510 | 511 | 74 | 1 857 | 2 153 | 762 | 1 507 | −490 | 831 | −111 | 270 | −127 |
| Profit before tax | 6 053 | 13 741 | 1 944 | 3 007 | 5 975 | 5 192 | 1 586 | 896 | 8 379 | −1 495 | 3 648 | 4 667 | 3 039 | 3 788 | 2 392 | −2 056 | −3 163 |
| Tax | 2 535 | 3 335 | 365 | 1 411 | 2 117 | 1 200 | 316 | 358 | 1 691 | −0 | 557 | 566 | 552 | 658 | 500 | −0 | −0 |
| Net profit | 3 518 | 10 406 | 1 579 | 1 597 | 3 858 | 3 992 | 1 270 | 538 | 6 688 | −1 495 | 3 090 | 4 102 | 2 487 | 3 130 | 1 891 | −2 056 | −3 163 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 186 | 35 481 | 32 370 | 36 432 | 34 312 | 33 070 | 33 545 | 29 018 | 38 073 | 42 694 | 43 990 | 35 567 | 42 286 | 40 309 | 49 281 | 36 377 | 40 314 |
| Equity | 16 934 | 23 340 | 20 919 | 19 515 | 21 373 | 22 365 | 19 635 | 20 173 | 23 861 | 22 366 | 23 956 | 24 058 | 26 545 | 24 675 | 26 715 | 24 659 | 21 497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 4 340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 365 | 2 939 |
| Short-term debt | 21 252 | 10 980 | 11 451 | 16 916 | 12 939 | 10 705 | 9 570 | 8 845 | 14 213 | 20 328 | 20 033 | 11 509 | 15 741 | 15 634 | 22 565 | 8 352 | 15 878 |
| Total debt | 21 252 | 12 141 | 11 451 | 16 916 | 12 939 | 10 705 | 13 910 | 8 845 | 14 213 | 20 328 | 20 033 | 11 509 | 15 741 | 15 634 | 22 565 | 11 718 | 18 817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GO Deputy Member | Deputy Member | 2020 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SK Deputy Member | Deputy Member | 2022 | — | — |
OA Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nesbu As | Company | 50.0% | 50.0% | 2024 |
Ovesen Holding As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole-Martin Larsen | Chief Executive Officer | 0 companies |
| Gunn Ovesen | Deputy Member | 0 companies |
| Anita Endrestad | Chief Executive Officer | 0 companies |
| Stig Knutsen | Deputy Member | 0 companies |
| Odin Andreas Lindanger Ovesen | Deputy Member | 0 companies |
| Tor Ovesen | Chairman | 0 companies |
| Ole Alfred Rolf Ovesen | Deputy Chairman | 0 companies |