| Revenue | NOK 42,5M | +15% |
| EBITDA | NOK 9,6M | +74% |
| Net profit | NOK 1,7M | +162% |
| Total assets | NOK 47,5M | -13% |
| Equity | NOK 12,5M | +54% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 214 | 35 055 | 33 003 | 37 034 | 42 493 |
| Staff expenses | −11 836 | −13 386 | −11 640 | −10 968 | −12 049 |
| EBITDA | −1 947 | 3 752 | 2 939 | 5 522 | 9 614 |
| Depreciation & amort. | −6 362 | −7 309 | −6 943 | −6 836 | −5 645 |
| EBIT | −8 309 | −3 557 | −4 004 | −1 315 | 3 969 |
| Net financials | −1 677 | −1 803 | −1 625 | −2 135 | −1 834 |
| Profit before tax | −9 986 | −5 360 | −5 629 | −3 449 | 2 135 |
| Tax | −2 197 | −1 179 | −1 238 | −759 | 470 |
| Net profit | −7 789 | −4 181 | −4 391 | −2 691 | 1 665 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 706 | 59 469 | 59 842 | 54 399 | 47 499 |
| Equity | −279 | 4 481 | 7 180 | 8 078 | 12 473 |
| Long-term debt | 54 000 | 48 000 | 46 600 | 36 943 | 25 786 |
| Short-term debt | 4 985 | 6 988 | 6 062 | 9 378 | 9 241 |
| Total debt | 58 985 | 54 988 | 52 662 | 46 321 | 35 026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Deputy Member | Deputy Member | 2024 |
OL Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
OL Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Olav Lassen | Chief Executive Officer | 0 companies |
| Kirsti Hertzberg Glazer | Deputy Member | 0 companies |
| Ole-Kjetil Lagård | Chief Executive Officer | 0 companies |
| Kristian Rimul Børseth | Board of Directors | 0 companies |
| Bente Husby | Board of Directors | 0 companies |
| Ellen Kristine Støre Govatsmark | Chairman | 0 companies |
| Jostein Smemo | Board of Directors | 0 companies |
| Snorre Fridèn Furberg | Chairman | 0 companies |