| Revenue | NOK 285,4M | +6% |
| EBITDA | NOK 25,4M | +21% |
| Net profit | NOK 18,6M | +13% |
| Total assets | NOK 130,7M | -12% |
| Equity | NOK 40,4M | -35% |
| Employees | 222 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220 522 | 211 582 | 209 782 | 211 471 | 231 183 | 242 888 | 267 072 | 268 203 | 252 892 | 268 644 | 285 406 |
| Staff expenses | −97 548 | −106 827 | −106 980 | −115 734 | −128 417 | −128 671 | −128 625 | −138 709 | −136 383 | −138 154 | −150 149 |
| EBITDA | 15 606 | 12 172 | 15 304 | 10 597 | 9 371 | 17 506 | 29 904 | 17 953 | 15 191 | 20 973 | 25 356 |
| Depreciation & amort. | −2 926 | −3 040 | −3 066 | −3 468 | −3 825 | −3 991 | −3 988 | −4 469 | −4 548 | −5 455 | −5 504 |
| EBIT | 12 680 | 9 132 | 12 237 | 7 129 | 5 545 | 13 514 | 25 916 | 13 483 | 10 643 | 15 517 | 19 852 |
| Net financials | 3 602 | 1 331 | 1 567 | 6 978 | 1 472 | 2 170 | 3 402 | 3 883 | 3 467 | 4 700 | 3 727 |
| Profit before tax | 16 282 | 10 464 | 13 805 | 14 108 | 7 018 | 15 684 | 29 319 | 17 366 | 14 110 | 20 217 | 23 579 |
| Tax | 3 400 | 2 876 | 3 149 | 1 846 | 1 379 | 3 123 | 5 822 | 3 074 | 2 583 | 3 777 | 4 930 |
| Net profit | 12 882 | 7 587 | 10 655 | 12 261 | 5 639 | 12 561 | 23 496 | 14 292 | 11 527 | 16 441 | 18 649 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113 146 | 99 694 | 111 587 | 110 791 | 114 309 | 165 626 | 158 154 | 136 608 | 146 993 | 149 378 | 130 719 |
| Equity | 40 621 | 37 416 | 38 081 | 44 212 | 47 035 | 53 317 | 74 473 | 63 765 | 65 292 | 61 732 | 40 381 |
| Long-term debt | 2 917 | 365 | 1 952 | 1 494 | 1 396 | 4 175 | 553 | 818 | 1 739 | 2 774 | 3 368 |
| Short-term debt | 66 912 | 59 220 | 70 316 | 64 050 | 65 038 | 107 470 | 82 613 | 71 726 | 79 963 | 84 872 | 86 970 |
| Total debt | 69 829 | 59 586 | 72 267 | 65 544 | 66 435 | 111 645 | 83 166 | 72 544 | 81 702 | 87 646 | 90 338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Deputy Member | Deputy Member | 2025 | — | — |
MF Deputy Member | Deputy Member | 2025 | — | — |
SØ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HW Deputy Member | Deputy Member | 2025 | — | — |
PW Deputy Member | Deputy Member | 2025 | — | — |
TH Deputy Member | Deputy Member | 2025 | — | — |
JA Deputy Member | Deputy Member | 2018 | — | — |
JT Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Østerlie Holding As | Company | 94.1% | 94.1% | 2024 |
Vintervoll As | Company | 5.9% | 5.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mathilde Lyshaug | Deputy Member | 0 companies |
| Marit Fuglem | Deputy Member | 0 companies |
| Stian Østerlie | Chief Executive Officer | 0 companies |
| Henrik Wold Amundsen | Deputy Member | 0 companies |
| Per-Kristian Westermann | Deputy Member | 0 companies |
| Thomas Holthe | Deputy Member | 0 companies |
| Jørgen Ansnes | Deputy Member | 0 companies |
| Jo Tørset | Deputy Member | 0 companies |
| Morten Wraalsen | Board of Directors | 0 companies |
| Ole Storli Berg | Board of Directors | 0 companies |
| Maja Johanne Guin | Board of Directors | 0 companies |
| Ove Eggen | Board of Directors | 0 companies |
| Thomas Brendboe | Board of Directors | 0 companies |
| Otto Østerlie | Chairman | 0 companies |
| Jan Håvard Evjen Vold | Board of Directors | 0 companies |