| Revenue | NOK 45,6M | +10% |
| EBITDA | NOK 20,8M | +6% |
| Net profit | NOK 10,8M | +18% |
| Total assets | NOK 76M | +3% |
| Equity | NOK 32,2M | +12% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 340 | 33 663 | 40 229 | 41 533 | 45 630 |
| Staff expenses | −8 230 | −8 131 | −8 506 | −8 985 | −10 514 |
| EBITDA | 15 210 | 14 962 | 18 998 | 19 578 | 20 808 |
| Depreciation & amort. | −3 111 | −3 271 | −3 767 | −6 642 | −5 877 |
| EBIT | 12 099 | 11 691 | 15 231 | 12 936 | 14 931 |
| Net financials | −628 | −526 | −640 | −1 177 | −1 014 |
| Profit before tax | 11 471 | 11 166 | 14 590 | 11 759 | 13 917 |
| Tax | 2 547 | 2 476 | 3 220 | 2 600 | 3 074 |
| Net profit | 8 924 | 8 689 | 11 371 | 9 159 | 10 843 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 151 | 57 092 | 69 975 | 73 605 | 75 988 |
| Equity | 22 920 | 24 302 | 26 673 | 28 832 | 32 175 |
| Long-term debt | 17 832 | 21 346 | 20 015 | 24 555 | 21 487 |
| Short-term debt | 11 399 | 7 045 | 18 087 | 14 618 | 16 326 |
| Total debt | 29 231 | 28 390 | 38 102 | 39 172 | 37 813 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
RT Deputy Member | Deputy Member | 2022 |
OA Chief Executive Officer | Chief Executive Officer | 2025 |
JL Deputy Member | Deputy Member | 2022 |
MØ Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
TT Deputy Member | Deputy Member | 2020 – 2021 |
SM Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ring Tore Teigen | Deputy Member | 0 companies |
| Tone Terese Øveraas | Deputy Member | 0 companies |
| Ole Andreas Holm | Chief Executive Officer | 0 companies |
| Jon Lille-Schulstad | Deputy Member | 0 companies |
| Sonja Marit Sollied Øveraas | Deputy Member | 0 companies |
| Marianne Øveraas | Chief Executive Officer | 0 companies |
| Guttorm Kjelsvik | Chairman | 0 companies |
| Odd Are Austrheim | Chairman | 0 companies |
| Harald Gunnstein Kjelsvik | Board of Directors | 0 companies |
| Søren Johan Øveraas | Board of Directors | 0 companies |
| Randi Warland Kortegaard | Board of Directors | 0 companies |
| Sivert John Sollied Øveraas | Board of Directors | 0 companies |
| Vidar Svenning Olsen | Board of Directors | 0 companies |
| Rune Larsen | Board of Directors | 0 companies |
| Randi Kortegaard Warland | Board of Directors | 0 companies |
| Bjørn Haugan Rabo | Board of Directors | 0 companies |