| Revenue | NOK 218,9M | +12% |
| EBITDA | NOK 14,5M | +310344% |
| Net profit | NOK 10,2M | +685% |
| Total assets | NOK 61,7M | +15% |
| Equity | NOK 14M | -7% |
| Employees | 124 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 153 897 | 164 181 | 155 906 | 144 501 | 144 406 | 159 565 | 155 721 | 158 704 | 180 990 | 195 376 | 218 909 |
| Staff expenses | −113 283 | −116 977 | −123 733 | −118 549 | −102 297 | −109 688 | −117 262 | −116 160 | −124 827 | −142 526 | −151 213 |
| EBITDA | 4 076 | 10 215 | −5 757 | −5 197 | 11 723 | 11 740 | 2 993 | 2 941 | 5 599 | −5 | 14 501 |
| Depreciation & amort. | −2 685 | −3 712 | −3 171 | −3 243 | −3 528 | −2 604 | −2 888 | −2 357 | −2 668 | −2 568 | −2 584 |
| EBIT | 1 391 | 6 504 | −8 928 | −8 440 | 8 195 | 9 136 | 105 | 584 | 2 932 | −2 573 | 11 917 |
| Net financials | 244 | 206 | 184 | −337 | −541 | −459 | −207 | −69 | 66 | 351 | 364 |
| Profit before tax | 1 635 | 6 710 | −8 744 | −8 776 | 7 654 | 8 677 | −102 | 515 | 2 997 | −2 222 | 12 280 |
| Tax | 467 | 1 821 | −2 086 | −1 926 | 1 871 | 1 924 | −13 | 127 | 669 | −479 | 2 081 |
| Net profit | 1 167 | 4 889 | −6 658 | −6 850 | 5 783 | 6 753 | −89 | 388 | 2 328 | −1 743 | 10 199 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54 930 | 59 499 | 53 255 | 56 484 | 57 159 | 56 645 | 56 790 | 52 333 | 54 567 | 53 605 | 61 712 |
| Equity | 21 482 | 23 371 | 16 713 | 9 863 | 15 461 | 22 215 | 22 126 | 17 513 | 16 842 | 15 099 | 13 998 |
| Long-term debt | 592 | 92 | 3 365 | 8 000 | 6 000 | 4 000 | 2 000 | 0 | 16 | 0 | 0 |
| Short-term debt | 31 430 | 34 640 | 31 734 | 37 158 | 34 075 | 28 867 | 31 204 | 34 819 | 37 709 | 38 507 | 47 714 |
| Total debt | 32 021 | 34 732 | 35 099 | 45 158 | 40 075 | 32 867 | 33 204 | 34 819 | 37 726 | 38 507 | 47 714 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Opak Gruppen As | Company | 44.2% | 44.2% | 2024 |
Elklo As | Company | 27.8% | 27.8% | 2024 |
Opak Ansatt As | Company | 11.6% | 11.6% | 2024 |
Opak As | Company | 8.4% | 8.4% | 2024 |
| Individual | 8.0% | 8.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Henry Hansen | Chief Executive Officer | 0 companies |
| Lars Anders Larsen | Chief Executive Officer | 0 companies |
| Arild Skivdal | Board of Directors | 0 companies |
| Elizabeth Kloster | Board of Directors | 0 companies |
| Espen Myhre | Board of Directors | 0 companies |
| Fredrik Kloster Hansen | Board of Directors | 0 companies |
| Kristijane Cook Hvaal | Chairman | 0 companies |
| Silje Larsen | Board of Directors | 0 companies |
| Fredrick Olshausen | Board of Directors | 0 companies |
| Marte Venstad | Board of Directors | 0 companies |
| Knut Nesje | Board of Directors | 0 companies |
| William Jacobsen | Board of Directors | 0 companies |
| Jørn Arve Longem | Board of Directors | 0 companies |
| Tore Dahl | Board of Directors | 0 companies |
| Arne Fosen | Chairman | 0 companies |