| Revenue | NOK 121,1M | +21% |
| EBITDA | NOK -19M | +54% |
| Net profit | NOK -17,5M | +61% |
| Total assets | NOK 36,4M | +382% |
| Equity | NOK -145M | -2% |
| Employees | 148 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 319 417 | 301 008 | 286 710 | 269 708 | 278 756 | 285 865 | 275 394 | 208 028 | 143 313 | 141 292 | 99 731 | 121 063 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −66 055 | −62 525 | −63 825 | −63 363 | −64 016 | −63 588 | −60 693 | −46 930 | −43 071 | −47 620 | −32 314 | −42 838 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 21 205 | 14 880 | −16 724 | −38 505 | 6 200 | 7 153 | 4 138 | −49 461 | −58 648 | −57 897 | −40 965 | −19 048 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −4 078 | −4 455 | −4 690 | −6 702 | −3 109 | −2 601 | −1 549 | −1 504 | −1 514 | −1 365 | −634 | −691 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 17 128 | 10 424 | −21 415 | −45 207 | 3 091 | 4 551 | 2 590 | −50 965 | −60 162 | −59 262 | −41 599 | −19 739 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | −843 | −752 | −345 | −764 | −861 | −481 | −786 | −1 715 | −1 470 | −137 | −1 722 | −528 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 16 285 | 9 672 | −21 760 | −45 970 | 2 230 | 4 070 | 1 803 | −52 680 | −61 633 | −59 399 | −43 321 | −20 267 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 4 588 | 2 775 | 849 | 434 | −815 | 730 | 1 050 | 272 | 413 | −422 | 2 164 | −2 725 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 11 697 | 6 897 | −22 609 | −46 404 | 3 045 | 3 340 | 753 | −52 952 | −62 046 | −58 977 | −45 485 | −17 543 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | 106 920 | 122 288 | 92 968 | 51 015 | 50 211 | 45 725 | 61 672 | 33 716 | 28 474 | 26 896 | 7 541 | 36 369 |
| Equity | — | — | — | — | — | — | 72 626 | 73 171 | 50 562 | 4 158 | 7 203 | 10 543 | 11 296 | −41 656 | −37 302 | −96 279 | −141 765 | −144 959 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 2 500 | 10 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 250 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 33 401 | 46 616 | 31 906 | 46 857 | 43 008 | 35 182 | 50 376 | 75 373 | 65 776 | 123 175 | 149 306 | 160 078 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 33 722 | 49 116 | 42 406 | 46 857 | 43 008 | 35 182 | 50 376 | 75 373 | 65 776 | 123 175 | 149 306 | 181 328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sn Os Holding As | Company | 100.0% | 100.0% | 2024 |
Venue Retail Group Ab | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Sverre Mengkrog | Chief Executive Officer | 0 companies |
| Lars Håkan Fins | Chairman | 0 companies |
| Nils Tommy Jacobson | Board of Directors | 0 companies |
| Rolf Arild Clovborg Grønberg | Board of Directors | 0 companies |
| John Petter Flyvholm | Chairman | 0 companies |
| John Espen Flyvholm | Board of Directors | 0 companies |