| Revenue | NOK 260K | +15% |
| EBITDA | NOK 160K | +36% |
| Net profit | NOK 45K | +1167% |
| Total assets | NOK 2M | -3% |
| Equity | NOK 149K | +43% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 400 | 381 | 437 | 401 | 446 | 458 | 2 776 | 210 | 177 | 189 | 193 | 186 | 226 | 260 |
| Staff expenses | −0 | −19 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 167 | 140 | 210 | 224 | 368 | 383 | 2 717 | 48 | 65 | 31 | 97 | 89 | 118 | 160 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −75 | −75 | −50 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 167 | 140 | 210 | 224 | 293 | 309 | 2 667 | 48 | 65 | 31 | 97 | 89 | 118 | 160 |
| Net financials | 489 | −65 | −620 | −951 | 57 | 29 | −207 | −112 | −59 | −47 | −73 | −112 | −123 | −103 |
| Profit before tax | 656 | 75 | −411 | −727 | 351 | 338 | 2 460 | −64 | 6 | −16 | 23 | −23 | −5 | 57 |
| Tax | 184 | 37 | −111 | −147 | 109 | 100 | 559 | −14 | 3 | −4 | 5 | −5 | −1 | 13 |
| Net profit | 472 | 39 | −300 | −580 | 242 | 238 | 1 901 | −50 | 3 | −13 | 18 | −18 | −4 | 45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 241 | 7 452 | 7 482 | 7 636 | 7 251 | 7 319 | 9 493 | 2 304 | 2 246 | 2 200 | 2 148 | 2 084 | 2 044 | 1 986 |
| Equity | 828 | 867 | 567 | −13 | 229 | 467 | 168 | 118 | 121 | 109 | 127 | 109 | 105 | 149 |
| Long-term debt | 6 807 | 6 551 | 6 886 | 7 583 | 6 979 | 6 794 | 7 107 | 2 112 | 2 051 | 1 977 | 1 925 | 1 874 | 1 762 | 1 635 |
| Short-term debt | 606 | 34 | 29 | 66 | 43 | 57 | 2 218 | 74 | 74 | 115 | 96 | 100 | 178 | 201 |
| Total debt | 7 413 | 6 586 | 6 915 | 7 649 | 7 022 | 6 852 | 9 325 | 2 186 | 2 125 | 2 092 | 2 021 | 1 975 | 1 939 | 1 837 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Deputy Member | Deputy Member | 2000 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jan Netland Holding As | Company | 50.0% | 50.0% | 2022 |
Okr Holding As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Olav Aatlo | Deputy Member | 0 companies |
| Ove Kjell Ryerson | Chief Executive Officer | 0 companies |
| Jan Netland | Chairman | 0 companies |