| Revenue | NOK 17,7M | +11% |
| EBITDA | NOK 4M | +11% |
| Net profit | NOK 3M | +22% |
| Total assets | NOK 8,2M | +11% |
| Equity | NOK 193K | -83% |
| Employees | 9 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 786 | 8 616 | 9 352 | 11 360 | 14 196 | 15 916 | 17 686 |
| Staff expenses | −1 624 | −4 998 | −5 664 | −7 238 | −8 493 | −10 019 | −10 934 |
| EBITDA | −490 | 2 006 | 1 994 | 1 884 | 2 920 | 3 572 | 3 966 |
| Depreciation & amort. | −153 | −591 | −600 | −622 | −605 | −494 | −211 |
| EBIT | −644 | 1 415 | 1 395 | 1 262 | 2 314 | 3 079 | 3 755 |
| Net financials | −48 | −80 | −46 | −9 | 25 | 122 | 159 |
| Profit before tax | −691 | 1 335 | 1 349 | 1 253 | 2 339 | 3 200 | 3 914 |
| Tax | −147 | 299 | 304 | 283 | 522 | 718 | 879 |
| Net profit | −545 | 1 036 | 1 045 | 970 | 1 817 | 2 483 | 3 035 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4 281 | 4 059 | 4 840 | 4 525 | 5 534 | 7 349 | 8 154 |
| Equity | −442 | 594 | 1 639 | 2 359 | 675 | 1 158 | 193 |
| Long-term debt | 3 600 | 2 069 | 1 026 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 123 | 1 396 | 2 175 | 2 166 | 4 858 | 6 191 | 7 961 |
| Total debt | 4 723 | 3 465 | 3 201 | 2 166 | 4 858 | 6 191 | 7 961 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Osa Invest As | Company | 55.0% | 55.0% | 2022 |
| Individual | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Oddvar Kjetil Sandnes | Chief Executive Officer | 0 companies |
| Yngve Søvik | Board of Directors | 0 companies |