| Revenue | NOK 883,6M | -7% |
| EBITDA | NOK 72,5M | -51% |
| Net profit | NOK 48,5M | -80% |
| Total assets | NOK 486,3M | +11% |
| Equity | NOK 402,4M | +94% |
| Employees | 51 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203 712 | 203 717 | 212 297 | 228 945 | 182 677 | 213 219 | 233 769 | 380 377 | 364 056 | 372 252 | 414 887 | 496 602 | 572 495 | 493 237 | 704 092 | 949 715 | 883 624 |
| Staff expenses | −13 960 | −13 573 | −14 127 | −14 683 | −15 639 | −16 998 | −20 086 | −22 305 | −22 328 | −25 285 | −25 473 | −24 159 | −27 664 | −27 241 | −31 713 | −34 780 | −34 500 |
| EBITDA | 22 865 | 28 308 | 37 777 | 14 016 | 24 643 | 5 881 | 41 590 | 54 587 | 23 212 | 54 202 | 44 965 | 54 732 | 47 162 | 32 656 | 140 131 | 148 875 | 72 512 |
| Depreciation & amort. | −1 636 | −4 220 | −4 490 | −4 753 | −4 952 | −4 941 | −4 720 | −4 865 | −6 893 | −7 438 | −8 314 | −8 247 | −8 492 | −8 299 | −0 | −9 823 | −10 545 |
| EBIT | 21 229 | 24 088 | 33 287 | 9 264 | 19 691 | 939 | 36 870 | 49 722 | 16 319 | 46 764 | 36 652 | 46 485 | 38 670 | 24 357 | 140 131 | 139 052 | 61 967 |
| Net financials | 10 817 | 42 817 | 29 008 | 2 841 | 12 133 | 5 467 | 7 000 | 8 025 | 7 443 | 11 866 | −11 145 | −3 805 | −4 003 | 234 499 | 178 460 | 133 585 | 133 |
| Profit before tax | 32 046 | 66 905 | 62 295 | 12 105 | 31 824 | 6 406 | 43 870 | 57 747 | 23 762 | 58 630 | 25 507 | 42 680 | 34 666 | 258 856 | 318 591 | 272 637 | 62 100 |
| Tax | 5 538 | 6 158 | 9 037 | 2 319 | 5 475 | −170 | 9 825 | 12 174 | 3 507 | 10 732 | 7 658 | 9 539 | 7 984 | 7 296 | 35 266 | 30 000 | 13 580 |
| Net profit | 26 508 | 60 747 | 53 258 | 9 786 | 26 349 | 6 577 | 34 045 | 45 573 | 20 255 | 47 898 | 17 849 | 33 142 | 26 682 | 251 560 | 283 325 | 242 637 | 48 520 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 262 285 | 272 401 | 295 151 | 281 228 | 259 463 | 205 472 | 268 836 | 278 283 | 298 368 | 284 366 | 328 014 | 204 311 | 237 447 | 354 975 | 444 815 | 437 075 | 486 333 |
| Equity | 165 794 | 179 114 | 190 675 | 171 878 | 128 508 | 135 085 | 121 130 | 127 821 | 125 543 | 173 441 | 91 290 | 124 432 | 51 114 | 69 674 | 105 017 | 207 194 | 402 421 |
| Long-term debt | 65 459 | 62 315 | 58 748 | 55 350 | 50 786 | 2 155 | 2 978 | 4 895 | 3 325 | 3 156 | 1 185 | 2 066 | 1 155 | 1 234 | 1 127 | 0 | 0 |
| Short-term debt | 29 976 | 6 300 | 2 473 | 53 995 | 80 169 | 68 231 | 144 728 | 145 567 | 169 500 | 107 768 | 235 539 | 77 813 | 185 177 | 284 067 | 338 671 | 229 881 | 83 913 |
| Total debt | 95 434 | 92 141 | 103 329 | 109 346 | 130 955 | 70 387 | 147 706 | 150 462 | 172 825 | 110 924 | 236 724 | 79 879 | 186 333 | 285 301 | 339 798 | 229 881 | 83 913 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Triplenine Group A//S | Company | 100.0% | 100.0% | 2024 |
Triplenine Group A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Kåre Dybvik | Chief Executive Officer | 0 companies |
| Jes Bjerregaard | Chairman | 0 companies |
| Kenneth Lande Klokk | Deputy Chairman | 0 companies |
| Niels Casper Andersen | Chairman | 0 companies |