| Revenue | NOK 73,9M | -3% |
| EBITDA | NOK 2,4M | -52% |
| Net profit | NOK 1M | -64% |
| Total assets | NOK 20,2M | -8% |
| Equity | NOK 9,6M | +12% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 67 167 | 69 265 | 71 793 | 76 402 | 73 938 |
| Staff expenses | −17 411 | −16 646 | −16 955 | −18 272 | −16 682 |
| EBITDA | 6 131 | 5 981 | 5 306 | 4 917 | 2 352 |
| Depreciation & amort. | −956 | −1 142 | −1 286 | −1 218 | −633 |
| EBIT | 5 175 | 4 839 | 4 020 | 3 698 | 1 719 |
| Net financials | −111 | −108 | −261 | −246 | −158 |
| Profit before tax | 5 064 | 4 731 | 3 759 | 3 453 | 1 561 |
| Tax | 1 117 | 1 041 | 827 | 578 | 525 |
| Net profit | 3 947 | 3 690 | 2 932 | 2 874 | 1 035 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 778 | 25 613 | 30 604 | 21 945 | 20 215 |
| Equity | 12 284 | 12 974 | 15 906 | 8 583 | 9 618 |
| Long-term debt | 3 005 | 2 430 | 3 765 | 2 712 | 2 004 |
| Short-term debt | 12 490 | 10 209 | 10 933 | 10 650 | 8 592 |
| Total debt | 15 494 | 12 639 | 14 698 | 13 362 | 10 597 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
SL Chief Executive Officer | Chief Executive Officer | 1997 – 2021 |
BA Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
KA Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Deputy Chairman | 2016 – 2021 | |
| Deputy Chairman | 2021 – 2023 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 75% | 75% | 2022 | |
| Company | 25% | 25% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Svein Lyngås Lunde | Chief Executive Officer | 0 companies |
| Bente Anita Heien Bjørkmo | Chief Executive Officer | 0 companies |
| Oddgeir Sørensen | Chief Executive Officer | 0 companies |
| Kirsti Aune Östbergh | Chief Executive Officer | 0 companies |
| Randi Heien | Board of Directors | 0 companies |
| Sindre Oliver Jonassen Coldevin | Board of Directors | 0 companies |
| Jan Olav Malme | Deputy Chairman | 0 companies |
| Roger Malme | Deputy Chairman | 0 companies |
| Jonny Ivar Bohlin | Board of Directors | 0 companies |
| John Anders Lifjell | Board of Directors | 0 companies |
| Bjørn Andreas Krane | Chairman | 0 companies |
| Oddbjørn Palmer Flataker | Chairman | 0 companies |
| Martine Johansen | Board of Directors | 0 companies |