| Revenue | NOK 25,2M | -2% |
| EBITDA | NOK 5M | +10% |
| Net profit | NOK 3,2M | +16% |
| Total assets | NOK 14,1M | +2% |
| Equity | NOK 10,1M | +25% |
| Employees | 13 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 549 | 11 844 | 12 482 | 10 450 | 12 913 | 13 298 | 13 536 | 16 056 | 15 750 | 15 471 | 16 432 | 18 111 | 19 038 | 19 779 | 20 751 | 23 388 | 25 603 | 25 201 |
| Staff expenses | −4 245 | −4 307 | −4 395 | −4 429 | −5 100 | −5 261 | −5 623 | −5 749 | −6 204 | −6 183 | −6 431 | −7 115 | −6 859 | −7 583 | −7 692 | −8 555 | −8 814 | −8 455 |
| EBITDA | 2 043 | 2 028 | 3 236 | 1 144 | 2 297 | 2 299 | 1 892 | 3 421 | 2 181 | 1 464 | 1 867 | 1 413 | 2 965 | 2 217 | 2 616 | 2 162 | 4 497 | 4 964 |
| Depreciation & amort. | −285 | −313 | −394 | −503 | −478 | −492 | −564 | −591 | −363 | −504 | −483 | −574 | −533 | −891 | −723 | −771 | −901 | −967 |
| EBIT | 1 758 | 1 715 | 2 843 | 641 | 1 820 | 1 807 | 1 328 | 2 830 | 1 818 | 960 | 1 384 | 840 | 2 432 | 1 326 | 1 894 | 1 391 | 3 597 | 3 997 |
| Net financials | 92 | −45 | 31 | 97 | 126 | 233 | 136 | 135 | 79 | 54 | 60 | 45 | 225 | 166 | 2 | −4 | −58 | 97 |
| Profit before tax | 1 849 | 1 671 | 2 874 | 738 | 1 946 | 2 039 | 1 464 | 2 966 | 1 897 | 1 014 | 1 445 | 885 | 2 657 | 1 492 | 1 896 | 1 387 | 3 539 | 4 094 |
| Tax | 519 | 497 | 808 | 202 | 542 | 538 | 395 | 779 | 470 | 238 | 327 | 195 | 539 | 292 | 417 | 307 | 778 | 902 |
| Net profit | 1 329 | 1 174 | 2 066 | 536 | 1 404 | 1 501 | 1 069 | 2 187 | 1 428 | 776 | 1 118 | 690 | 2 118 | 1 199 | 1 479 | 1 081 | 2 760 | 3 193 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 817 | 8 373 | 10 817 | 10 270 | 11 595 | 13 976 | 13 485 | 15 205 | 10 470 | 11 218 | 11 726 | 9 177 | 13 546 | 11 265 | 11 281 | 11 930 | 13 793 | 14 076 |
| Equity | 6 049 | 6 223 | 8 289 | 7 867 | 8 576 | 9 730 | 10 299 | 10 178 | 7 707 | 8 483 | 4 601 | 5 291 | 6 409 | 5 608 | 4 220 | 5 301 | 8 061 | 10 054 |
| Long-term debt | 25 | 76 | 0 | 0 | 307 | 279 | 252 | 197 | 123 | 110 | 121 | 151 | 4 220 | 463 | 522 | 537 | 656 | 724 |
| Short-term debt | 1 743 | 2 075 | 2 136 | 2 049 | 2 711 | 3 967 | 2 934 | 4 830 | 2 640 | 2 625 | 7 005 | 3 735 | 2 918 | 5 193 | 6 539 | 6 092 | 5 075 | 3 298 |
| Total debt | 1 768 | 2 150 | 2 529 | 2 403 | 3 018 | 4 246 | 3 186 | 5 027 | 2 763 | 2 735 | 7 125 | 3 886 | 7 138 | 5 657 | 7 061 | 6 629 | 5 731 | 4 022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØL Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Lantz | Chief Executive Officer | 0 companies |
| Tom Roger Øydne | Chairman | 0 companies |
| Helge Lantz | Board of Directors | 0 companies |
| Gøran Lantz | Board of Directors | 0 companies |
| Arvid Lantz | Board of Directors | 0 companies |
| Espen Lantz | Board of Directors | 0 companies |