| Revenue | NOK 191,1M | +11% |
| EBITDA | NOK 5,7M | +175% |
| Net profit | NOK 3,3M | +148% |
| Total assets | NOK 97,6M | -3% |
| Equity | NOK 23,2M | -3% |
| Employees | 103 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78 564 | 89 817 | 127 005 | 154 477 | 222 108 | 273 365 | 168 848 | 101 795 | 129 872 | 152 096 | 172 204 | 225 637 | 197 214 | 232 145 | 203 162 | 172 567 | 191 114 |
| Staff expenses | −25 060 | −29 774 | −37 039 | −45 831 | −54 954 | −66 045 | −66 395 | −56 768 | −54 326 | −60 777 | −72 141 | −75 355 | −74 330 | −84 096 | −82 870 | −82 717 | −90 926 |
| EBITDA | 1 435 | 8 804 | 18 217 | 26 517 | 28 009 | 24 868 | 7 558 | −4 907 | 10 322 | 10 269 | 3 691 | 11 184 | 14 528 | 22 706 | 3 769 | −7 590 | 5 667 |
| Depreciation & amort. | −784 | −725 | −584 | −838 | −1 049 | −1 724 | −1 960 | −2 275 | −1 934 | −1 002 | −981 | −894 | −665 | −446 | −494 | −658 | −1 173 |
| EBIT | 650 | 8 079 | 17 632 | 25 679 | 26 960 | 23 144 | 5 598 | −7 183 | 8 388 | 9 267 | 2 709 | 10 290 | 13 863 | 22 260 | 3 274 | −8 248 | 4 493 |
| Net financials | −22 | −173 | −23 | 307 | 320 | −490 | −1 716 | −468 | 543 | −197 | −316 | −455 | −68 | −71 | 267 | −697 | −206 |
| Profit before tax | 628 | 7 907 | 17 609 | 25 986 | 27 280 | 22 654 | 3 881 | −7 650 | 8 931 | 9 070 | 2 394 | 9 836 | 13 796 | 22 189 | 3 541 | −8 945 | 4 287 |
| Tax | 187 | 2 219 | 4 949 | 7 281 | 7 622 | 6 434 | 1 347 | −1 784 | 1 836 | 2 188 | 677 | 2 166 | 3 037 | 4 837 | 781 | −1 961 | 957 |
| Net profit | 442 | 5 688 | 12 661 | 18 705 | 19 658 | 16 219 | 2 534 | −5 866 | 7 095 | 6 882 | 1 717 | 7 670 | 10 759 | 17 352 | 2 760 | −6 984 | 3 331 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 878 | 39 759 | 54 787 | 64 603 | 82 690 | 91 461 | 71 847 | 56 960 | 71 878 | 77 084 | 75 317 | 135 029 | 95 978 | 107 345 | 98 189 | 100 286 | 97 608 |
| Equity | 15 766 | 17 278 | 14 920 | 17 785 | 26 643 | 30 775 | 31 367 | 25 678 | 25 773 | 29 691 | 31 408 | 29 077 | 29 077 | 33 229 | 33 228 | 23 873 | 23 204 |
| Long-term debt | 4 350 | 3 750 | 0 | 0 | 0 | 0 | 15 429 | 12 857 | 10 286 | 0 | 11 143 | 11 490 | 13 669 | 6 484 | 11 568 | 12 075 | 12 360 |
| Short-term debt | 14 456 | 18 500 | 39 131 | 46 476 | 55 864 | 60 558 | 24 985 | 18 424 | 35 819 | 47 393 | 32 766 | 94 462 | 53 232 | 67 633 | 53 393 | 64 338 | 62 043 |
| Total debt | 18 806 | 22 250 | 39 131 | 46 476 | 55 864 | 60 558 | 40 414 | 31 281 | 46 105 | 47 393 | 43 909 | 105 952 | 66 901 | 74 116 | 64 961 | 76 413 | 74 404 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OE Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mjørud Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Edvin Torp | Chief Executive Officer | 0 companies |
| Øyvind Samuelsen | Board of Directors | 0 companies |
| Marthe Mjørud | Board of Directors | 0 companies |
| Jon Kristian Mjørud | Board of Directors | 0 companies |
| Petter Mjørud | Board of Directors | 0 companies |
| Grethe Margareth Mjørud | Board of Directors | 0 companies |
| Jens-Kristian Mjørud | Board of Directors | 0 companies |
| Jan Robert Sørensen | Board of Directors | 0 companies |
| Øyvind Karlsen | Chairman | 0 companies |
| Vigdis Mjørud | Board of Directors | 0 companies |
| Arne Gunnar Rasch | Board of Directors | 0 companies |