| Revenue | NOK 18,3M | -16% |
| EBITDA | NOK 221K | -85% |
| Net profit | NOK 342K | -69% |
| Total assets | NOK 9,7M | -11% |
| Equity | NOK 6,3M | +6% |
| Employees | 17 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11 671 | 12 255 | 12 812 | 14 046 | 16 745 | 22 287 | 21 626 | 18 253 |
| Staff expenses | −7 162 | −7 790 | −7 907 | −9 139 | −11 658 | −16 135 | −14 755 | −13 437 |
| EBITDA | 708 | 673 | 1 796 | 2 434 | 2 273 | 1 361 | 1 454 | 221 |
| Depreciation & amort. | −124 | −51 | −33 | −87 | −156 | −187 | −93 | −72 |
| EBIT | 583 | 622 | 1 763 | 2 347 | 2 117 | 1 174 | 1 362 | 148 |
| Net financials | −1 | −11 | −39 | −9 | −8 | 13 | 31 | 308 |
| Profit before tax | 582 | 611 | 1 725 | 2 337 | 2 109 | 1 187 | 1 393 | 457 |
| Tax | 193 | 135 | 378 | 489 | 465 | 261 | 306 | 115 |
| Net profit | 389 | 476 | 1 347 | 1 849 | 1 645 | 926 | 1 086 | 342 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 897 | 3 963 | 5 195 | 6 258 | 8 896 | 8 789 | 10 940 | 9 689 |
| Equity | 1 197 | 497 | 1 277 | 3 126 | 3 123 | 3 076 | 6 000 | 6 342 |
| Long-term debt | 428 | 807 | 0 | 345 | 282 | 209 | 21 | 0 |
| Short-term debt | 2 272 | 2 659 | 3 918 | 2 787 | 5 491 | 5 503 | 4 919 | 3 347 |
| Total debt | 2 701 | 3 466 | 3 918 | 3 132 | 5 773 | 5 713 | 4 940 | 3 347 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Håland As | Company | 51.0% | 51.0% | 2023 |
Sørfjorden As | Company | 49.0% | 49.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Håland | Chief Executive Officer | 0 companies |
| Pål Kjetil Tufta | Chairman | 0 companies |
| Håvard Hegg-Lunde | Chairman | 0 companies |