| Revenue | NOK 40M | +7% |
| EBITDA | NOK -692K | -144% |
| Net profit | NOK -357K | -138% |
| Total assets | NOK 16,7M | -61% |
| Equity | NOK 8,5M | +11% |
| Employees | 23 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 765 | 5 308 | 4 796 | 7 868 | 7 698 | 10 056 | 10 806 | 13 435 | 15 729 | 15 843 | 19 089 | 20 014 | 24 288 | 32 578 | 30 529 | 37 528 | 39 978 |
| Staff expenses | −0 | −1 491 | −1 870 | −2 172 | −2 723 | −3 144 | −3 942 | −4 614 | −5 469 | −6 290 | −7 054 | −8 067 | −9 006 | −9 049 | −11 072 | −12 333 | −13 336 | −15 643 |
| EBITDA | 0 | 675 | 877 | 176 | 803 | 636 | 1 204 | 810 | 1 385 | 1 884 | 1 585 | 1 504 | 1 611 | 1 880 | 4 667 | 1 300 | 1 579 | −692 |
| Depreciation & amort. | −0 | −95 | −127 | −140 | −185 | −210 | −266 | −350 | −367 | −416 | −398 | −465 | −624 | −631 | −531 | −369 | −332 | −196 |
| EBIT | 0 | 580 | 750 | 36 | 618 | 426 | 938 | 460 | 1 017 | 1 469 | 1 187 | 1 039 | 987 | 1 249 | 4 136 | 931 | 1 247 | −888 |
| Net financials | 0 | −245 | −194 | −153 | −17 | −595 | −200 | −82 | 11 | 8 | 32 | −15 | −106 | −89 | −83 | −285 | −45 | 531 |
| Profit before tax | 0 | 335 | 557 | −118 | 601 | −169 | 738 | 378 | 1 028 | 1 477 | 1 219 | 1 024 | 881 | 1 160 | 4 053 | 646 | 1 202 | −357 |
| Tax | −0 | 79 | 156 | −31 | 170 | 120 | 259 | 121 | 288 | 373 | 297 | 283 | 244 | 307 | 941 | 187 | 261 | −0 |
| Net profit | 0 | 256 | 400 | −86 | 431 | −288 | 479 | 257 | 741 | 1 104 | 922 | 741 | 636 | 853 | 3 112 | 460 | 941 | −357 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 199 | 4 658 | 4 489 | 3 071 | 1 852 | 3 251 | 3 358 | 4 284 | 5 724 | 6 845 | 10 201 | 10 187 | 11 347 | 14 912 | 29 651 | 42 878 | 16 735 |
| Equity | — | 604 | 1 005 | 918 | 1 158 | 870 | 1 349 | 1 606 | 2 237 | 3 341 | 3 663 | 3 904 | 4 541 | 5 394 | 6 806 | 6 846 | 7 667 | 8 479 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 325 | 252 | 0 | 0 | 0 | 3 058 | 2 952 | 2 866 | 2 745 | 18 337 | 29 326 | 2 439 |
| Short-term debt | 0 | 532 | 590 | 610 | 1 217 | 982 | 1 577 | 1 501 | 2 047 | 2 383 | 3 182 | 3 239 | 2 694 | 3 087 | 5 360 | 4 467 | 5 885 | 5 817 |
| Total debt | 0 | 3 594 | 3 654 | 3 570 | 1 913 | 982 | 1 902 | 1 752 | 2 047 | 2 383 | 3 182 | 6 297 | 5 646 | 5 953 | 8 106 | 22 805 | 35 211 | 8 256 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24.0% | 24.0% | 2024 | |
| Individual | 24.0% | 24.0% | 2024 | |
| Individual | 12.0% | 12.0% | 2022 | |
| Individual | 12.0% | 12.0% | 2024 | |
| Individual | 11.3% | 11.3% | 2024 | |
Okny As | Company | 8.7% | 8.7% | 2024 |
| Individual | 8.0% | 8.0% | 2024 | |
Vesi As | Company | 6.7% | 6.7% | 2024 |
| Individual | 3.3% | 3.3% | 2024 | |
Profil Grafisk As | Company | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristian Nyhus | Chief Executive Officer | 0 companies |
| Vegar Strand | Chairman | 0 companies |