| Revenue | NOK 400M | +5% |
| EBITDA | NOK 6,3M | -69% |
| Net profit | NOK 12,3M | -38% |
| Total assets | NOK 239,7M | +8% |
| Equity | NOK 99,2M | +14% |
| Employees | 145 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 198 405 | 204 650 | 222 073 | 214 588 | 222 547 | 203 198 | 198 074 | 202 083 | 209 397 | 243 796 | 267 640 | 273 196 | 264 302 | 256 013 | 347 413 | 381 396 | 399 966 |
| Staff expenses | −84 795 | −93 205 | −95 322 | −99 988 | −100 954 | −104 478 | −105 103 | −103 764 | −110 252 | −123 349 | −135 383 | −145 180 | −138 620 | −135 642 | −181 970 | −194 940 | −224 050 |
| EBITDA | 12 571 | 16 374 | 21 827 | 10 655 | 1 952 | −6 400 | −12 477 | −7 444 | −1 865 | 6 858 | −19 044 | −14 504 | −8 271 | 9 560 | 19 159 | 20 394 | 6 307 |
| Depreciation & amort. | −5 667 | −5 595 | −5 934 | −4 643 | −4 849 | −4 451 | −4 451 | −4 492 | −4 080 | −4 060 | −1 147 | −1 421 | −1 618 | −1 554 | −1 572 | −1 234 | −1 191 |
| EBIT | 6 904 | 10 779 | 15 893 | 6 012 | −2 897 | −10 851 | −16 928 | −11 936 | −5 945 | 2 798 | −20 191 | −15 925 | −9 890 | 8 006 | 17 587 | 19 160 | 5 116 |
| Net financials | −1 918 | 218 | −56 | 800 | 2 191 | −576 | 479 | 219 | 1 480 | −873 | −247 | −683 | −1 654 | −943 | −1 399 | 630 | 7 206 |
| Profit before tax | 4 986 | 10 997 | 15 838 | 6 812 | −706 | −11 426 | −16 449 | −11 717 | −4 465 | 1 924 | −20 438 | −16 608 | −11 544 | 7 063 | 16 188 | 19 790 | 12 322 |
| Tax | −0 | −0 | 1 388 | 1 908 | −195 | −3 163 | 5 175 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 4 986 | 16 111 | 14 450 | 4 904 | −511 | −8 264 | −21 625 | −11 717 | −4 465 | 1 924 | −20 438 | −16 608 | −11 544 | 7 063 | 16 188 | 19 790 | 12 322 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114 298 | 120 833 | 136 923 | 150 662 | 134 108 | 119 718 | 107 574 | 104 573 | 114 531 | 136 314 | 99 510 | 100 804 | 114 297 | 124 207 | 203 804 | 222 815 | 239 657 |
| Equity | 33 462 | 49 574 | 64 023 | 68 927 | 68 416 | 60 152 | 38 527 | 26 810 | 22 345 | 24 270 | 3 832 | −12 777 | 25 680 | 32 741 | 67 096 | 86 885 | 99 207 |
| Long-term debt | 34 623 | 31 686 | 24 323 | 0 | 0 | 0 | 6 515 | 0 | 7 448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 628 | 32 960 | 43 730 | 78 432 | 60 484 | 53 571 | 62 486 | 70 571 | 84 738 | 103 050 | 85 342 | 103 073 | 77 667 | 80 495 | 122 903 | 120 956 | 123 927 |
| Total debt | 71 251 | 64 646 | 68 053 | 78 432 | 60 484 | 53 571 | 69 000 | 70 571 | 92 186 | 103 050 | 85 342 | 103 073 | 77 667 | 80 495 | 122 903 | 120 956 | 123 927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Deputy Member | Deputy Member | 2023 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AM Deputy Member | Deputy Member | 2023 | — | — |
LK Deputy Member | Deputy Member | 2022 | — | — |
EB Deputy Member | Deputy Member | 2023 | — | — |
TR Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Otis As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Støer | Deputy Member | 0 companies |
| Jan Erik Toft | Chief Executive Officer | 0 companies |
| Anne Mette Eriksen | Deputy Member | 0 companies |
| Lilian Kok | Deputy Member | 0 companies |
| Erik Brostrøm | Deputy Member | 0 companies |
| Tommy Rønning | Deputy Member | 0 companies |
| Robert William Sadler | Board of Directors | 0 companies |
| Tom Andre Lindal Lia | Board of Directors | 0 companies |
| Andrew Steven Bierer | Chairman | 0 companies |
| Stian Baanrud Pedersen | Board of Directors | 0 companies |
| Diego Garcia Pastor | Board of Directors | 0 companies |
| Markus Hansen | Board of Directors | 0 companies |
| Rajpal Singh | Board of Directors | 0 companies |
| Michele Louise Batty | Board of Directors | 0 companies |
| Fazil Serdar Demirkesen | Chairman | 0 companies |
| Wesley Esther G Steels | Chairman | 0 companies |
| Eugenia Panait | Board of Directors | 0 companies |
| Stian Baanrud-Bilden | Board of Directors | 0 companies |
| Romain Michel Tracz | Board of Directors | 0 companies |