| Revenue | NOK 1,6B | +12% |
| EBITDA | NOK 674,2M | +19% |
| Net profit | NOK 238,1M | +13% |
| Total assets | NOK 4,5B | +4% |
| Equity | NOK 2,1B | +11% |
| Employees | 345 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126 346 | 224 550 | 252 695 | 296 463 | 327 688 | 410 004 | 545 806 | 619 511 | 809 352 | 902 535 | 1 045 567 | 1 170 775 | 1 250 166 | 1 366 116 | 1 472 435 | 1 648 642 |
| Staff expenses | −0 | −0 | −0 | −45 515 | −75 282 | −81 931 | −91 632 | −98 452 | −115 941 | −135 282 | −154 335 | −164 497 | −182 609 | −225 242 | −248 280 | −278 566 |
| EBITDA | 34 622 | 83 824 | 85 108 | 121 680 | 101 408 | 193 949 | 290 945 | 309 785 | 385 228 | 419 859 | 425 674 | 536 080 | 574 936 | 503 686 | 567 143 | 674 219 |
| Depreciation & amort. | −21 469 | −52 864 | −59 125 | −65 328 | −45 271 | −55 729 | −71 323 | −81 969 | −119 374 | −132 600 | −142 319 | −174 126 | −201 588 | −215 260 | −253 591 | −275 816 |
| EBIT | 13 153 | 30 960 | 25 983 | 56 352 | 56 137 | 138 220 | 219 622 | 227 816 | 265 854 | 287 259 | 283 355 | 361 954 | 373 348 | 288 427 | 313 552 | 398 403 |
| Net financials | −11 414 | −32 427 | −17 608 | 290 | −32 497 | −32 655 | −37 606 | −27 625 | −42 865 | −44 377 | −45 181 | −43 020 | −54 118 | −54 448 | −103 080 | −160 270 |
| Profit before tax | 1 740 | −1 467 | 8 375 | 56 643 | 23 639 | 105 565 | 182 016 | 200 191 | 222 989 | 242 882 | 238 174 | 318 934 | 319 230 | 233 978 | 210 472 | 238 133 |
| Tax | 129 | 4 344 | −1 394 | 505 | −824 | −2 | −243 | 3 791 | −0 | −0 | 29 | 29 | 33 | 36 | 38 | 42 |
| Net profit | 1 610 | −5 812 | 9 769 | 56 138 | 24 463 | 105 567 | 182 258 | 196 400 | 222 989 | 242 882 | 238 146 | 318 905 | 319 197 | 233 942 | 210 434 | 238 091 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 213 400 | 672 863 | 668 563 | 711 420 | 937 114 | 1 138 743 | 1 439 546 | 2 088 828 | 2 339 438 | 2 489 368 | 2 943 406 | 3 184 852 | 3 580 246 | 3 856 192 | 4 301 649 | 4 452 962 |
| Equity | 68 264 | — | 96 392 | 134 530 | 158 993 | 246 560 | 416 318 | 582 718 | 765 707 | 956 126 | 1 154 271 | 1 433 176 | 1 712 374 | 1 896 315 | 1 856 749 | 2 069 840 |
| Long-term debt | 0 | 0 | 0 | 521 523 | 703 327 | 827 241 | 959 280 | 1 403 749 | 1 445 204 | 1 393 668 | 1 593 534 | 1 519 482 | 1 688 619 | 1 793 977 | 2 277 585 | 2 181 202 |
| Short-term debt | 11 389 | 67 627 | 51 697 | 55 367 | 74 795 | 64 942 | 63 948 | 102 361 | 128 526 | 126 036 | 184 953 | 232 193 | 179 253 | 165 900 | 167 315 | 201 919 |
| Total debt | 145 136 | 583 240 | 572 171 | 576 890 | 778 121 | 892 184 | 1 023 228 | 1 506 110 | 1 573 730 | 1 519 704 | 1 778 488 | 1 751 675 | 1 867 872 | 1 959 877 | 2 444 900 | 2 383 121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OE Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rofisk As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Odd Einar Sandøy | Chief Executive Officer | 0 companies |
| Anders Sandøy | Board of Directors | 0 companies |
| Glen Allan Bradley | Chairman | 0 companies |
| Terje Leonard Slåtten | Board of Directors | 0 companies |
| Sandra Vågan Sandøy | Board of Directors | 0 companies |
| Nils Erling Finnøy | Board of Directors | 0 companies |
| Sigrid Gandrudbakken | Board of Directors | 0 companies |