| Revenue | NOK 59,4M | +23% |
| EBITDA | NOK 7,5M | +8% |
| Net profit | NOK 4,9M | +9% |
| Total assets | NOK 34,6M | +11% |
| Equity | NOK 27,7M | +12% |
| Employees | 14 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28 915 | 35 097 | 40 263 | 35 631 | 40 615 | 43 622 | 48 456 | 59 444 |
| Staff expenses | −3 846 | −4 515 | −5 278 | −5 116 | −5 966 | −5 659 | −6 057 | −7 462 |
| EBITDA | 7 535 | 7 535 | 7 165 | 5 926 | 9 351 | 6 961 | 6 959 | 7 482 |
| Depreciation & amort. | −517 | −1 014 | −1 056 | −1 564 | −1 443 | −1 835 | −1 375 | −1 402 |
| EBIT | 7 019 | 6 521 | 6 109 | 4 363 | 7 908 | 5 125 | 5 583 | 6 079 |
| Net financials | −1 | 44 | 90 | 39 | −1 | 69 | 211 | 252 |
| Profit before tax | 7 018 | 6 565 | 6 199 | 4 401 | 7 907 | 5 195 | 5 795 | 6 331 |
| Tax | 1 615 | 1 411 | 1 198 | 946 | 1 721 | 1 144 | 1 274 | 1 394 |
| Net profit | 5 403 | 5 154 | 5 002 | 3 455 | 6 186 | 4 051 | 4 521 | 4 938 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 19 866 | 19 595 | 24 346 | 22 162 | 32 488 | 30 511 | 31 258 | 34 587 |
| Equity | 5 429 | 10 583 | 15 584 | 19 190 | 25 375 | 23 265 | 24 786 | 27 724 |
| Long-term debt | 10 732 | 5 882 | 3 882 | 166 | 357 | 471 | 586 | 678 |
| Short-term debt | 3 705 | 3 130 | 4 880 | 2 806 | 6 756 | 6 775 | 5 885 | 6 185 |
| Total debt | 14 437 | 9 012 | 8 762 | 2 973 | 7 113 | 7 246 | 6 471 | 6 863 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Opshaug Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Kristoffersen | Chief Executive Officer | 0 companies |
| Sissel Opshaug | Chief Executive Officer | 0 companies |
| Vigdis Myhre Næsseth | Chairman | 0 companies |
| Ketil Leteng | Board of Directors | 0 companies |
| Joar Grimsbu | Chairman | 0 companies |