| Revenue | NOK 1,1B | +13% |
| EBITDA | NOK 85M | +39% |
| Net profit | NOK 45,5M | +62% |
| Total assets | NOK 596,9M | +27% |
| Equity | NOK 169,7M | +70% |
| Employees | 963 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 91 623 | 104 954 | 121 572 | 148 810 | 0 | 240 716 | 307 343 | 380 649 | 458 505 | 541 506 | 601 295 | 696 157 | 850 371 | 916 688 | 940 674 | 986 537 | 1 117 942 |
| Staff expenses | −0 | −24 436 | −25 463 | −26 317 | −29 567 | −0 | −47 899 | −59 982 | −74 811 | −89 423 | −104 702 | −119 562 | −132 710 | −139 592 | −164 677 | −178 177 | −182 915 | −207 353 |
| EBITDA | 0 | 1 810 | −2 242 | 3 738 | 11 491 | 0 | 27 524 | 36 758 | 48 186 | 44 000 | 44 155 | 56 617 | 65 296 | 135 521 | 108 998 | 56 149 | 61 123 | 84 978 |
| Depreciation & amort. | −0 | −1 296 | −1 911 | −1 956 | −2 234 | −0 | −3 082 | −3 794 | −5 058 | −7 915 | −12 038 | −13 032 | −15 321 | −20 078 | −22 036 | −26 568 | −24 051 | −22 647 |
| EBIT | 0 | 514 | −4 153 | 1 782 | 9 256 | 0 | 24 442 | 32 964 | 43 128 | 36 085 | 32 118 | 43 585 | 49 975 | 115 442 | 86 963 | 29 581 | 37 072 | 62 331 |
| Net financials | 0 | −2 423 | −1 983 | −1 671 | −1 953 | 0 | −135 | 19 | −76 | 1 434 | 423 | 670 | −3 575 | −1 111 | −474 | −774 | −1 010 | −3 964 |
| Profit before tax | 0 | −1 909 | −6 136 | 112 | 7 303 | 0 | 24 307 | 32 983 | 43 052 | 37 519 | 32 541 | 44 254 | 46 400 | 114 332 | 86 489 | 28 807 | 36 061 | 58 367 |
| Tax | −0 | −530 | −1 720 | 31 | 2 083 | −0 | 6 819 | 8 946 | 11 455 | 5 145 | 8 349 | 10 514 | 10 970 | 25 215 | 19 063 | 6 362 | 7 981 | 12 885 |
| Net profit | 0 | −1 379 | −4 416 | 80 | 5 220 | 0 | 17 488 | 24 037 | 31 597 | 32 374 | 24 192 | 33 740 | 35 430 | 89 116 | 67 426 | 22 445 | 28 080 | 45 482 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 53 285 | 49 234 | 51 785 | 65 961 | — | 109 282 | 153 598 | 220 410 | 214 880 | 237 395 | 316 051 | 341 588 | 442 767 | 357 344 | 467 616 | 470 452 | 596 883 |
| Equity | — | −474 | 14 110 | 14 413 | 20 174 | — | 36 807 | 36 807 | 36 807 | 36 617 | 32 886 | 35 101 | 32 239 | 62 076 | 69 441 | 91 886 | 100 124 | 169 726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 557 | 2 021 | 2 537 | 5 727 | 8 390 | 6 398 | 6 624 | 6 666 | 4 015 | 28 737 | 30 960 | 30 549 |
| Short-term debt | 0 | 53 760 | 35 125 | 37 372 | 45 787 | 0 | 70 918 | 114 770 | 181 067 | 172 536 | 196 119 | 274 553 | 302 725 | 374 026 | 283 887 | 346 993 | 339 368 | 396 608 |
| Total debt | 0 | 53 760 | 35 125 | 37 372 | 45 787 | 0 | 72 475 | 116 791 | 183 603 | 178 263 | 204 509 | 280 951 | 309 349 | 380 692 | 287 902 | 375 729 | 370 328 | 427 157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
CH Deputy Member | Deputy Member | 2025 | — | — |
ØS Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Homeco As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Odd Sverre Arnøy | Chief Executive Officer | 0 companies |
| Christoffer Husebæk Martinsen | Deputy Member | 0 companies |
| Øyvind Samuel Kvamme | Deputy Member | 0 companies |
| Susanne Tollefsen Log | Board of Directors | 0 companies |
| Wiggo Erichsen | Chairman | 0 companies |
| Tore Thorstensen | Board of Directors | 0 companies |
| Halvard Velde | Board of Directors | 0 companies |
| Lars Reidar Gylterud | Board of Directors | 0 companies |
| Kjetil Vibekken Asmyhr | Board of Directors | 0 companies |
| Helge Orstad | Board of Directors | 0 companies |