| Revenue | NOK 409,3M | +9% |
| EBITDA | NOK 35,2M | +22% |
| Net profit | NOK 24,2M | +6% |
| Total assets | NOK 285,8M | +13% |
| Equity | NOK 94,8M | +34% |
| Employees | 45 | — |
| Item | 2008 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 254 251 | 273 650 | 311 499 | 342 679 | 360 501 | 351 163 | 355 028 | 365 188 | 342 747 | 345 563 | 376 072 | 409 289 |
| Staff expenses | −34 216 | −43 131 | −49 196 | −54 482 | −55 286 | −54 753 | −57 497 | −0 | −53 224 | −0 | −0 | −0 |
| EBITDA | 26 328 | 16 325 | 19 618 | 22 297 | 24 818 | 28 413 | 29 922 | 23 669 | 26 268 | 32 035 | 28 834 | 35 180 |
| Depreciation & amort. | −972 | −821 | −1 156 | −1 318 | −2 922 | −2 746 | −2 598 | −2 736 | −3 386 | −9 044 | −9 423 | −8 840 |
| EBIT | 25 355 | 15 504 | 18 462 | 20 979 | 21 896 | 25 667 | 27 324 | 20 932 | 22 881 | 22 991 | 19 411 | 26 341 |
| Net financials | 2 523 | 995 | 43 | −399 | 410 | 1 004 | 1 341 | 2 385 | −711 | 2 263 | 9 881 | 4 714 |
| Profit before tax | 27 878 | 16 499 | 18 505 | 20 580 | 22 305 | 26 672 | 28 665 | 23 317 | 22 170 | 25 254 | 29 292 | 31 055 |
| Tax | 7 919 | 4 577 | −5 775 | 5 210 | 5 729 | 6 460 | 6 507 | 5 231 | 5 814 | −0 | −0 | −0 |
| Net profit | 19 959 | 11 922 | 24 280 | 15 370 | 16 576 | 20 211 | 22 159 | 18 086 | 16 356 | 19 632 | 22 801 | 24 181 |
| Item | 2008 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97 104 | 93 597 | 136 020 | 177 918 | 201 239 | 210 197 | 207 863 | 198 823 | 216 005 | 234 142 | 252 813 | 285 786 |
| Equity | 37 799 | 35 543 | 40 819 | 53 324 | 60 372 | 63 059 | 68 901 | 73 962 | 68 901 | 82 298 | 70 599 | 94 780 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 346 | 23 478 | 23 533 |
| Short-term debt | 59 305 | 58 055 | 95 201 | 124 594 | 140 867 | 147 138 | 138 963 | 124 861 | 147 104 | 146 497 | 158 736 | 167 474 |
| Total debt | 59 305 | 58 055 | 95 201 | 124 594 | 140 867 | 147 138 | 138 963 | 124 861 | 147 104 | 151 843 | 182 214 | 191 006 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
YO Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olympus Europa Se & Co.Kg. | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Georg Rust | Chief Executive Officer | 0 companies |
| Yonna Olsson | Chief Executive Officer | 0 companies |
| Christiane Iwanoff | Chairman | 0 companies |
| Denniz Städtke-Morgenroth | Board of Directors | 0 companies |
| Joanna Szwiec | Board of Directors | 0 companies |
| Carl Constantin Zangemeister | Chairman | 0 companies |
| Rolf Inge Karlsen | Chairman | 0 companies |