| Revenue | NOK 211,9M | +38% |
| EBITDA | NOK 28,9M | +36% |
| Net profit | NOK 15,6M | +68% |
| Total assets | NOK 161M | +34% |
| Equity | NOK 39M | +25% |
| Employees | 64 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89 392 | 107 849 | 99 035 | 117 052 | 121 481 | 113 506 | 138 576 | 122 402 | 54 501 | 73 891 | 65 519 | 145 737 | 112 093 | 119 685 | 136 845 | 153 574 | 211 872 |
| Staff expenses | −15 175 | −23 249 | −18 221 | −0 | −19 604 | −19 589 | −23 915 | −26 899 | −19 532 | −18 326 | −18 816 | −28 251 | −33 552 | −33 681 | −32 940 | −36 816 | −51 395 |
| EBITDA | 21 165 | 6 512 | 13 253 | 17 005 | 22 492 | 13 674 | 22 641 | 14 882 | −6 346 | −5 521 | −3 957 | 19 389 | −10 388 | −8 163 | 14 759 | 21 284 | 28 883 |
| Depreciation & amort. | −1 454 | −5 020 | −5 832 | −5 270 | −6 026 | −5 465 | −5 701 | −7 284 | −3 488 | −3 545 | −4 039 | −5 134 | −5 377 | −6 132 | −5 131 | −5 613 | −5 849 |
| EBIT | 19 711 | 1 492 | 7 421 | 11 735 | 16 466 | 8 209 | 16 941 | 7 598 | −9 835 | −9 066 | −7 996 | 14 255 | −15 765 | −14 295 | 9 628 | 15 671 | 23 034 |
| Net financials | −18 648 | −477 | 313 | 956 | 2 354 | 940 | 6 028 | −11 646 | −1 938 | 1 364 | 190 | −1 013 | 2 208 | −807 | −1 522 | −2 844 | −1 952 |
| Profit before tax | 1 063 | 1 016 | 7 735 | 12 690 | 18 820 | 9 149 | 22 969 | −4 048 | −11 773 | −7 702 | −7 806 | 13 242 | −13 557 | −15 102 | 8 106 | 12 827 | 21 082 |
| Tax | 6 289 | 229 | 2 065 | 3 649 | 5 041 | 2 461 | 4 455 | 2 072 | −2 382 | −1 314 | −1 261 | 2 071 | −2 866 | −3 315 | 1 981 | 3 546 | 5 478 |
| Net profit | −5 226 | 786 | 5 670 | 9 042 | 13 779 | 6 687 | 18 513 | −6 120 | −9 391 | −6 388 | −6 545 | 11 172 | −10 691 | −11 786 | 6 124 | 9 281 | 15 604 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104 541 | 94 708 | 91 857 | 104 205 | 113 817 | 118 272 | 98 671 | 73 789 | 72 127 | 76 961 | 85 595 | 109 028 | 106 491 | 126 273 | 132 128 | 120 497 | 160 988 |
| Equity | 39 515 | 37 589 | 42 425 | 51 467 | 65 247 | 71 934 | 60 386 | 52 120 | 42 729 | 38 509 | 31 964 | 43 135 | 32 445 | 20 659 | 25 548 | 31 142 | 39 036 |
| Long-term debt | 49 290 | 0 | 0 | 0 | 32 873 | 30 920 | 1 513 | 2 513 | 17 464 | 14 979 | 27 485 | 34 799 | 32 598 | 63 745 | 73 136 | 63 912 | 59 518 |
| Short-term debt | 15 736 | 12 743 | 9 409 | 16 206 | 15 697 | 15 418 | 36 773 | 19 155 | 11 934 | 23 473 | 26 146 | 31 094 | 41 449 | 41 869 | 33 444 | 25 443 | 62 435 |
| Total debt | 65 026 | 57 119 | 49 431 | 52 738 | 48 570 | 46 338 | 38 285 | 21 669 | 29 398 | 38 452 | 53 631 | 65 893 | 74 046 | 105 614 | 106 580 | 89 355 | 121 952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
FT Deputy Member | Deputy Member | 2023 | — | — |
TS Deputy Member | Deputy Member | 2021 | — | — |
PO Deputy Member | Deputy Member | 2023 | — | — |
TJ Deputy Member | Deputy Member | 2022 | — | — |
EB Deputy Member | Deputy Member | 2023 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ovun Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Samuelsen | Chief Executive Officer | 0 companies |
| Finn Tore Sylte | Deputy Member | 0 companies |
| Trond Stabekk | Deputy Member | 0 companies |
| Per Olav Monseth | Deputy Member | 0 companies |
| Trond-Roger Johannessen | Deputy Member | 0 companies |
| Egil Brevik | Deputy Member | 0 companies |
| Jan Møllerhaug | Chief Executive Officer | 0 companies |
| Maja Aursand Andersen | Board of Directors | 0 companies |
| Andrew David Bennion | Chairman | 0 companies |
| Patrick Hegge Kartevoll | Board of Directors | 0 companies |
| Otto Søberg | Board of Directors | 0 companies |
| Geir Arne Brønstad Rao | Board of Directors | 0 companies |
| Jan Erik Løvik | Board of Directors | 0 companies |
| Ingunn Molden Sylte | Board of Directors | 0 companies |
| Kyrre Olaf Johansen | Chairman | 0 companies |