| Revenue | NOK 9,4M | +338% |
| EBITDA | NOK 9,2M | +355% |
| Net profit | NOK 5,5M | +420% |
| Total assets | NOK 24,3M | -10% |
| Equity | NOK 16,7M | -37% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 276 410 | 197 438 | 234 193 | 214 368 | 182 995 | 248 146 | 287 399 | 279 658 | 277 174 | 188 702 | 7 222 | 2 170 | 2 283 | 2 153 | 2 153 | 9 423 |
| Staff expenses | −25 913 | −24 820 | −29 751 | −34 509 | −29 608 | −35 945 | −46 749 | −47 377 | −44 985 | −36 308 | −40 | 111 | −0 | −0 | −0 | −0 |
| EBITDA | 5 372 | −1 876 | −2 583 | −1 431 | −11 834 | 20 148 | 10 489 | 686 | −5 335 | −490 | −392 | 1 734 | 946 | 1 182 | 2 020 | 9 192 |
| Depreciation & amort. | −4 160 | −4 631 | −4 496 | −4 789 | −7 200 | −7 489 | −10 060 | −8 100 | −7 188 | −6 427 | −6 353 | −8 387 | −5 141 | −4 802 | −4 559 | −2 381 |
| EBIT | 1 212 | −6 506 | −7 079 | −6 219 | −19 034 | 12 659 | 429 | −7 414 | −12 523 | −6 916 | −6 745 | −6 653 | −4 195 | −3 620 | −2 539 | 6 812 |
| Net financials | −2 713 | 2 742 | −3 833 | −1 641 | −4 405 | −7 934 | 11 552 | 8 253 | 8 108 | 38 557 | 37 425 | 606 | 4 345 | 455 | 320 | 257 |
| Profit before tax | −1 501 | −3 765 | −10 912 | −4 578 | −14 628 | 20 593 | 11 981 | 840 | −4 415 | 31 641 | 30 680 | −6 047 | 150 | −3 164 | −2 219 | 7 069 |
| Tax | −889 | −2 629 | −2 964 | 944 | −3 085 | 5 594 | 3 670 | 282 | −934 | 7 302 | 6 753 | −1 319 | −887 | −738 | −493 | 1 555 |
| Net profit | −612 | −1 135 | −7 947 | −5 522 | −11 544 | 14 999 | 8 310 | 558 | −3 482 | 24 338 | 23 928 | −4 728 | 1 037 | −2 426 | −1 726 | 5 514 |
| Item | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 108 669 | 128 390 | 136 286 | 181 771 | 151 418 | 180 811 | 218 073 | 163 234 | 125 976 | 113 416 | 178 474 | 57 075 | 48 417 | 36 434 | 26 958 | 24 274 |
| Equity | 47 492 | 46 356 | 38 409 | 32 888 | −1 119 | 16 649 | 70 170 | 70 728 | 67 246 | 64 967 | 60 895 | 46 167 | 38 237 | 28 289 | 26 295 | 16 670 |
| Long-term debt | −1 293 | 22 113 | −708 | 19 358 | −429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39 984 | 58 325 | 77 184 | 33 531 | 47 850 | 69 679 | 63 049 | 66 986 | 42 695 | 41 442 | 117 579 | 10 909 | 10 180 | 8 145 | 663 | 7 604 |
| Total debt | 59 884 | 81 236 | 97 169 | 148 239 | 152 108 | 164 162 | 147 904 | 92 507 | 58 730 | 48 449 | 117 579 | 10 909 | 10 180 | 8 145 | 663 | 7 604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nergård As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Oddgeir Simonsen | Chief Executive Officer | 0 companies |
| Tommy Torvanger | Chief Executive Officer | 0 companies |
| Jon Ingi Björnsson | Board of Directors | 0 companies |
| Sverre Garden Huru | Board of Directors | 0 companies |
| Kenneth Holmøy | Board of Directors | 0 companies |