| Revenue | NOK 17,7M | +1% |
| EBITDA | NOK 3,5M | +14% |
| Net profit | NOK 686K | +21% |
| Total assets | NOK 10,3M | -6% |
| Equity | NOK 4,2M | +19% |
| Employees | 61 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 048 | 7 433 | 9 478 | 10 085 | 11 115 | 8 489 | 11 768 | 9 212 | 9 741 | 12 052 | 13 409 | 13 537 | 9 115 | 9 603 | 22 132 | 17 518 | 17 653 |
| Staff expenses | −2 651 | −2 839 | −3 870 | −4 954 | −4 536 | −3 588 | −5 194 | −4 294 | −4 445 | −6 194 | −5 373 | −6 691 | −2 798 | −3 513 | −8 610 | −7 700 | −6 725 |
| EBITDA | 1 600 | 649 | 1 672 | 774 | 1 691 | 945 | 1 457 | 924 | 846 | 961 | 474 | 1 049 | 2 200 | 749 | 2 625 | 3 091 | 3 520 |
| Depreciation & amort. | −652 | −727 | −882 | −1 489 | −1 456 | −827 | −785 | −697 | −615 | −649 | −747 | −558 | −591 | −954 | −1 504 | −1 949 | −2 096 |
| EBIT | 948 | −78 | 790 | −715 | 235 | 117 | 671 | 227 | 231 | 313 | −273 | 492 | 1 608 | −205 | 1 121 | 1 142 | 1 424 |
| Net financials | −153 | −126 | −181 | −206 | −262 | −245 | −241 | −206 | −173 | −169 | −153 | −153 | −176 | −195 | −248 | −415 | −540 |
| Profit before tax | 794 | −203 | 609 | −921 | −26 | −128 | 431 | 21 | 59 | 144 | −425 | 339 | 1 432 | −400 | 872 | 727 | 884 |
| Tax | 249 | −10 | 122 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 203 | −88 | 194 | 162 | 198 |
| Net profit | 545 | −194 | 487 | −921 | −26 | −128 | 431 | 21 | 59 | 144 | −425 | 339 | 1 229 | −312 | 678 | 566 | 686 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 044 | 3 830 | 4 956 | 7 362 | 5 646 | 5 240 | 5 575 | 4 674 | 4 671 | 5 589 | 4 879 | 4 452 | 7 338 | 7 951 | 9 336 | 10 987 | 10 347 |
| Equity | 1 381 | 1 188 | 1 675 | 754 | 727 | 600 | 1 031 | 1 251 | 1 310 | 1 454 | 1 029 | 1 368 | 2 597 | 2 285 | 2 963 | 3 529 | 4 215 |
| Long-term debt | 1 541 | 1 828 | 1 895 | 3 741 | 3 326 | 2 910 | 2 459 | 2 039 | 1 619 | 2 950 | 2 350 | 1 750 | 3 408 | 4 285 | 3 798 | 5 336 | 3 867 |
| Short-term debt | 1 122 | 814 | 1 387 | 2 867 | 1 593 | 1 730 | 2 085 | 1 383 | 1 742 | 1 185 | 1 500 | 1 334 | 1 333 | 1 381 | 2 575 | 2 123 | 2 265 |
| Total debt | 2 663 | 2 642 | 3 282 | 6 608 | 4 918 | 4 640 | 4 544 | 3 422 | 3 361 | 4 135 | 3 850 | 3 084 | 4 741 | 5 666 | 6 373 | 7 458 | 6 132 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØA Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pinsemenigheten Klippen | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Aasen | Chief Executive Officer | 0 companies |
| Ragnhild Skadberg | Board of Directors | 0 companies |
| Alf Sørdal | Chairman | 0 companies |
| Dag Eivind Noreid | Board of Directors | 0 companies |
| Sindre Kipperberg Ånestad | Board of Directors | 0 companies |
| Yngvar Karlsen | Board of Directors | 0 companies |