| Revenue | NOK 116,7M | +6% |
| EBITDA | NOK 1,4M | +97% |
| Net profit | NOK 2,1M | +71% |
| Total assets | NOK 29,7M | -7% |
| Equity | NOK 12,9M | +19% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48 342 | 29 572 | 50 477 | 42 684 | 41 529 | 46 239 | 76 847 | 102 440 | 109 819 | 116 706 |
| Staff expenses | −1 292 | −1 401 | −1 462 | −1 222 | −1 196 | −1 488 | −1 530 | −1 867 | −2 579 | −3 291 |
| EBITDA | 231 | 112 | −147 | 1 097 | 1 368 | 34 | 1 247 | 4 220 | 716 | 1 409 |
| Depreciation & amort. | −186 | −113 | −93 | −84 | −87 | −94 | −77 | −78 | −77 | −75 |
| EBIT | 45 | −2 | −240 | 1 012 | 1 281 | −61 | 1 170 | 4 143 | 640 | 1 334 |
| Net financials | −147 | −118 | −45 | −246 | −91 | −461 | 1 092 | 1 362 | 938 | 1 363 |
| Profit before tax | −102 | −120 | −284 | 766 | 1 191 | −521 | 2 262 | 5 505 | 1 578 | 2 697 |
| Tax | −116 | −64 | −54 | 181 | 266 | −91 | 498 | 1 211 | 349 | 593 |
| Net profit | 14 | −55 | −231 | 585 | 924 | −430 | 1 764 | 4 293 | 1 229 | 2 104 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 557 | 10 181 | 14 445 | 14 287 | 9 007 | 14 021 | 11 862 | 22 241 | 31 975 | 29 679 |
| Equity | 899 | 2 672 | 2 441 | 3 026 | 3 951 | 3 521 | 5 285 | 9 578 | 10 807 | 12 911 |
| Long-term debt | 0 | 0 | 2 175 | 2 712 | 2 483 | 61 | 0 | 26 | 0 | 1 083 |
| Short-term debt | 4 207 | 4 940 | 9 829 | 8 549 | 2 574 | 10 439 | 6 577 | 12 637 | 21 168 | 15 684 |
| Total debt | 8 658 | 7 509 | 12 004 | 11 261 | 5 057 | 10 500 | 6 577 | 12 663 | 21 168 | 16 768 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
At Traktorholding As | Company | 70.0% | 70.0% | 2024 |
Nitteberg Holding As | Company | 30.0% | 30.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Thomas Fladby | Chief Executive Officer | 0 companies |
| Ole Gulbr Gjesti Hveem | Chairman | 0 companies |
| Marianne Løseth | Board of Directors | 0 companies |