| Revenue | NOK 88,1M | +12% |
| EBITDA | NOK 11M | +16% |
| Net profit | NOK 7,9M | +15% |
| Total assets | NOK 37M | -6% |
| Equity | NOK 24,1M | +49% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53 804 | 60 572 | 75 150 | 78 704 | 88 145 |
| Staff expenses | −6 750 | −7 314 | −10 173 | −10 464 | −11 305 |
| EBITDA | 7 695 | 8 373 | 7 424 | 9 487 | 11 025 |
| Depreciation & amort. | −1 158 | −1 133 | −1 137 | −1 174 | −1 149 |
| EBIT | 6 537 | 7 240 | 6 287 | 8 313 | 9 876 |
| Net financials | −179 | 1 889 | 1 770 | −141 | 208 |
| Profit before tax | 6 358 | 9 128 | 8 057 | 8 171 | 10 083 |
| Tax | 1 399 | 1 566 | 1 370 | 1 354 | 2 222 |
| Net profit | 4 959 | 7 562 | 6 686 | 6 818 | 7 861 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 568 | 26 493 | 29 799 | 39 601 | 37 041 |
| Equity | 19 582 | 12 144 | 18 388 | 16 206 | 24 067 |
| Long-term debt | 156 | 139 | 119 | 104 | 127 |
| Short-term debt | 5 830 | 14 210 | 11 291 | 23 290 | 12 847 |
| Total debt | 5 986 | 14 349 | 11 411 | 23 395 | 12 975 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
TØ Chief Executive Officer | Chief Executive Officer | 1996 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mauser Holding International Gmbh | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torstein Østensjø | Chief Executive Officer | 0 companies |
| Øivind Sann | Chief Executive Officer | 0 companies |
| Ernest Antonius Gervasius Van Den Boogerd | Chairman | 0 companies |
| Matthias Bartl | Chairman | 0 companies |