| Revenue | NOK 45,5M | +6% |
| EBITDA | NOK 24,9M | +19% |
| Net profit | NOK 19M | +26% |
| Total assets | NOK 135,4M | +21% |
| Equity | NOK 108,3M | +18% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 715 | 38 245 | 41 842 | 42 960 | 45 534 |
| Staff expenses | −1 288 | −1 298 | −782 | −1 239 | −1 415 |
| EBITDA | 23 699 | 18 860 | 21 576 | 20 831 | 24 853 |
| Depreciation & amort. | −2 437 | −2 378 | −2 176 | −2 189 | −2 167 |
| EBIT | 21 262 | 16 482 | 19 400 | 18 642 | 22 686 |
| Net financials | −643 | −138 | −105 | 679 | 1 631 |
| Profit before tax | 20 619 | 16 344 | 19 295 | 19 321 | 24 317 |
| Tax | 4 537 | 3 597 | 4 248 | 4 251 | 5 350 |
| Net profit | 16 082 | 12 747 | 15 047 | 15 070 | 18 967 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 95 986 | 95 077 | 93 415 | 111 591 | 135 438 |
| Equity | 66 326 | 65 857 | 80 905 | 91 939 | 108 296 |
| Long-term debt | 3 350 | 3 424 | 3 612 | 3 742 | 4 069 |
| Short-term debt | 26 311 | 25 796 | 8 898 | 15 909 | 23 074 |
| Total debt | 29 661 | 29 220 | 12 510 | 19 652 | 27 143 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
EB Chief Executive Officer | Chief Executive Officer | 2009 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2014 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Simonsen | Chief Executive Officer | 0 companies |
| Eirik Bugge Simonsen | Chief Executive Officer | 0 companies |
| Martin Simonsen | Board of Directors | 0 companies |
| Inger Torjusen Simonsen | Board of Directors | 0 companies |