| Revenue | NOK 3,8M | +17% |
| EBITDA | NOK 2,5M | +47% |
| Net profit | NOK 1,6M | +58% |
| Total assets | NOK 5,3M | -14% |
| Equity | NOK 409K | +50% |
| Employees | 0 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 550 | 2 307 | 2 892 | 3 284 | 3 582 | 3 278 | 3 404 | 3 371 | 4 294 | 3 480 | 3 878 | 4 890 | 3 257 | 3 805 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 345 | 585 | 1 423 | 1 724 | 2 480 | 1 427 | 2 202 | 1 822 | 2 387 | 1 806 | 1 865 | 2 847 | 1 713 | 2 523 |
| Depreciation & amort. | −564 | −594 | −705 | −780 | −816 | −818 | −824 | −824 | −824 | −830 | −849 | −560 | −258 | −276 |
| EBIT | −219 | −10 | 719 | 944 | 1 664 | 609 | 1 378 | 998 | 1 563 | 976 | 1 015 | 2 287 | 1 455 | 2 246 |
| Net financials | −264 | −254 | −249 | −252 | −180 | −166 | −148 | −52 | −160 | −148 | −93 | −293 | −190 | −214 |
| Profit before tax | −483 | −264 | 470 | 692 | 1 484 | 443 | 1 230 | 947 | 1 403 | 828 | 923 | 1 994 | 1 265 | 2 033 |
| Tax | −135 | −74 | 130 | 187 | 422 | 161 | 357 | 287 | 384 | 261 | 292 | 471 | 240 | 417 |
| Net profit | −348 | −190 | 340 | 505 | 1 062 | 282 | 874 | 660 | 1 020 | 567 | 631 | 1 523 | 1 025 | 1 616 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 409 | 9 647 | 10 259 | 10 509 | 9 919 | 8 986 | 8 032 | 15 123 | 13 923 | 12 642 | 11 238 | 5 162 | 6 181 | 5 297 |
| Equity | 1 618 | 1 669 | 2 009 | 1 965 | 1 832 | 1 631 | 1 375 | 1 075 | 734 | 375 | 100 | 100 | 272 | 409 |
| Long-term debt | 6 621 | 6 851 | 8 019 | 7 695 | 6 401 | 6 243 | 5 007 | 11 925 | 11 175 | 10 425 | 9 675 | 2 827 | 4 569 | 2 674 |
| Short-term debt | 1 170 | 1 126 | 230 | 849 | 1 686 | 1 112 | 1 650 | 2 123 | 2 014 | 1 842 | 1 463 | 2 236 | 1 340 | 2 214 |
| Total debt | 7 791 | 7 978 | 8 250 | 8 544 | 8 087 | 7 355 | 6 657 | 14 048 | 13 189 | 12 267 | 11 138 | 5 062 | 5 909 | 4 888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Høvik Næringspark Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Semb | Chief Executive Officer | 0 companies |
| Geir Bern Saue | Chief Executive Officer | 0 companies |
| Hans Sørum | Board of Directors | 0 companies |
| Amund Drønen Ringdal | Chairman | 0 companies |
| Agneta Birgitta Nygren Saue | Board of Directors | 0 companies |