| Revenue | NOK 49M | +12% |
| EBITDA | NOK 2,8M | -53% |
| Net profit | NOK 1,8M | -53% |
| Total assets | NOK 35,5M | -2% |
| Equity | NOK 14,3M | +0% |
| Employees | 13 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 958 | 17 543 | 18 805 | 22 128 | 22 584 | 24 721 | 22 916 | 24 503 | 24 835 | 30 533 | 46 251 | 41 195 | 43 683 | 49 011 |
| Staff expenses | −3 510 | −3 825 | −3 691 | −4 784 | −3 971 | −4 680 | −3 542 | −3 785 | −4 251 | −4 837 | −5 264 | −5 164 | −5 799 | −5 791 |
| EBITDA | 1 811 | 1 609 | 2 398 | 2 171 | 1 697 | 2 540 | 2 207 | 2 440 | 1 860 | 3 288 | 7 428 | 4 588 | 5 968 | 2 803 |
| Depreciation & amort. | −266 | −288 | −274 | −221 | −149 | −158 | −202 | −305 | −319 | −354 | −856 | −988 | −562 | −589 |
| EBIT | 1 545 | 1 321 | 2 124 | 1 949 | 1 548 | 2 383 | 2 005 | 2 135 | 1 541 | 2 934 | 6 572 | 3 601 | 5 405 | 2 214 |
| Net financials | −18 | −54 | −51 | −37 | −83 | −99 | −120 | −147 | −152 | −106 | −204 | −320 | −521 | −167 |
| Profit before tax | 1 527 | 1 266 | 2 073 | 1 912 | 1 465 | 2 284 | 1 885 | 1 988 | 1 389 | 2 828 | 6 369 | 3 281 | 4 884 | 2 047 |
| Tax | 425 | 355 | 580 | 518 | 396 | 569 | 452 | 458 | 307 | 623 | 1 404 | 730 | 1 076 | 242 |
| Net profit | 1 102 | 911 | 1 492 | 1 394 | 1 069 | 1 714 | 1 434 | 1 531 | 1 081 | 2 205 | 4 964 | 2 551 | 3 808 | 1 805 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 025 | 8 445 | 10 493 | 11 485 | 12 214 | 13 838 | 13 427 | 14 694 | 14 299 | 19 474 | 27 516 | 26 595 | 36 249 | 35 462 |
| Equity | 1 559 | 1 970 | 2 963 | 3 607 | 3 926 | 4 640 | 5 074 | 5 604 | 5 686 | 6 891 | 11 868 | 10 419 | 14 228 | 14 254 |
| Long-term debt | 0 | 2 251 | 2 888 | 2 738 | 3 903 | 3 730 | 3 551 | 4 239 | 4 026 | 3 896 | 7 423 | 6 944 | 16 122 | 15 714 |
| Short-term debt | 4 058 | 4 223 | 4 643 | 5 141 | 4 385 | 5 469 | 4 802 | 4 850 | 4 587 | 8 687 | 8 225 | 9 232 | 5 900 | 5 494 |
| Total debt | 6 466 | 6 475 | 7 531 | 7 878 | 8 288 | 9 198 | 8 353 | 9 090 | 8 613 | 12 583 | 15 648 | 16 175 | 22 021 | 21 208 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gaasland Holding As | Company | 50.0% | 50.0% | 2022 |
| Individual | 20.9% | 20.9% | 2022 | |
E.A. Smith As | Company | 11.0% | 11.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 8.1% | 8.1% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Gaasland | Chief Executive Officer | 0 companies |
| Frode Josefsen | Chairman | 0 companies |
| Marianne Brandal | Board of Directors | 0 companies |