| Revenue | NOK 87,6M | +43% |
| EBITDA | NOK -5,5M | +64% |
| Net profit | NOK -9,9M | +14% |
| Total assets | NOK 94M | +33% |
| Equity | NOK 20,3M | +181% |
| Employees | 47 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50 468 | 15 792 | 29 085 | 59 510 | 55 743 | 39 586 | 61 325 | 87 637 |
| Staff expenses | −25 983 | −10 147 | −12 762 | −20 313 | −20 633 | −17 940 | −13 257 | −13 958 |
| EBITDA | −30 709 | −4 997 | −4 557 | −890 | −1 066 | −15 635 | −15 056 | −5 460 |
| Depreciation & amort. | −1 145 | −1 024 | −1 059 | −799 | −770 | −492 | −572 | −1 571 |
| EBIT | −31 854 | −6 021 | −5 616 | −1 689 | −1 836 | −16 127 | −15 628 | −7 031 |
| Net financials | −4 133 | −1 710 | −1 283 | −1 431 | −1 231 | −650 | −3 085 | −5 660 |
| Profit before tax | −35 987 | −7 731 | −6 899 | −3 120 | −3 067 | −16 777 | −18 713 | −12 691 |
| Tax | −8 639 | −1 649 | −1 401 | −686 | −0 | −0 | −7 150 | −2 792 |
| Net profit | −27 348 | −6 082 | −5 498 | −2 433 | −3 067 | −16 777 | −11 563 | −9 899 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 29 493 | 52 813 | 62 250 | 39 690 | 44 525 | 49 001 | 70 964 | 94 035 |
| Equity | −1 318 | 19 157 | 11 584 | −764 | 3 669 | −16 968 | −25 035 | 20 287 |
| Long-term debt | 21 568 | 20 695 | 20 793 | 0 | 10 000 | 22 668 | 2 200 | 1 650 |
| Short-term debt | 9 243 | 12 961 | 29 873 | 40 455 | 30 856 | 43 301 | 93 799 | 72 098 |
| Total debt | 30 811 | 33 656 | 50 666 | 40 455 | 40 856 | 65 969 | 95 999 | 73 748 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Otterlei Industries As | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Mathisen | Chief Executive Officer | 0 companies |
| Frank Skauen | Chief Executive Officer | 0 companies |
| Kjell Inge Askeland | Chief Executive Officer | 0 companies |
| John-Martin Farstad | Chief Executive Officer | 0 companies |
| Lars Gunnar Otterlei | Board of Directors | 0 companies |
| Frode Bjørntvedt | Board of Directors | 0 companies |
| Jan Sigurd Otterlei | Chairman | 0 companies |