| Revenue | NOK 4M | +30% |
| EBITDA | NOK 2,8M | +105% |
| Net profit | NOK 1,1M | +666% |
| Total assets | NOK 17M | +2% |
| Equity | NOK 942K | -51% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 356 | 2 559 | 2 485 | 2 570 | 2 519 | 2 939 | 2 981 | 2 735 | 2 788 | 3 016 | 3 194 | 3 199 | 2 149 | 1 814 | 2 392 | 3 100 | 4 028 |
| Staff expenses | −400 | −403 | −517 | −534 | −547 | −518 | −524 | −527 | −532 | −557 | −526 | −516 | −432 | −444 | −518 | −523 | −529 |
| EBITDA | 1 337 | 1 234 | 1 178 | 1 277 | 357 | 1 582 | 1 464 | 1 382 | 1 455 | 1 698 | 2 032 | 1 952 | 1 028 | 578 | 987 | 1 373 | 2 816 |
| Depreciation & amort. | −416 | −406 | −329 | −373 | −367 | −369 | −369 | −336 | −286 | −274 | −292 | −320 | −357 | −354 | −408 | −514 | −600 |
| EBIT | 921 | 828 | 849 | 904 | −9 | 1 213 | 1 096 | 1 046 | 1 169 | 1 425 | 1 741 | 1 632 | 670 | 224 | 579 | 860 | 2 216 |
| Net financials | −653 | −649 | −343 | −990 | 1 918 | −341 | −258 | −434 | −286 | −193 | −193 | −288 | −352 | −293 | −442 | −669 | −770 |
| Profit before tax | 268 | 179 | 506 | −86 | 1 908 | 872 | 838 | 612 | 883 | 1 232 | 1 547 | 1 344 | 319 | −68 | 138 | 191 | 1 446 |
| Tax | 68 | 132 | 141 | 148 | −105 | 150 | 157 | 4 | 190 | 454 | 125 | 297 | 70 | −12 | 30 | 44 | 319 |
| Net profit | 200 | 47 | 365 | −234 | 2 013 | 721 | 681 | 609 | 693 | 778 | 1 422 | 1 047 | 248 | −56 | 107 | 147 | 1 127 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 929 | 17 694 | 17 711 | 16 638 | 20 646 | 21 092 | 21 360 | 17 876 | 16 583 | 16 464 | 17 280 | 16 937 | 16 540 | 16 277 | 16 430 | 16 637 | 16 965 |
| Equity | 6 016 | 6 063 | 6 122 | 5 288 | 5 801 | 5 922 | 6 003 | 2 328 | 1 821 | 1 399 | 1 321 | 2 368 | 2 617 | 2 561 | 2 668 | 1 915 | 942 |
| Long-term debt | 11 388 | 11 314 | 11 061 | 10 756 | 14 651 | 15 001 | 15 101 | 14 878 | 14 174 | 14 283 | 13 419 | 13 326 | 13 220 | 13 114 | 13 072 | 13 040 | 12 972 |
| Short-term debt | 526 | 317 | 529 | 595 | 194 | 168 | 255 | 670 | 588 | 782 | 2 540 | 1 242 | 703 | 602 | 690 | 1 682 | 3 052 |
| Total debt | 11 914 | 11 631 | 11 590 | 11 351 | 14 845 | 15 169 | 15 357 | 15 548 | 14 762 | 15 065 | 15 959 | 14 568 | 13 923 | 13 717 | 13 762 | 14 722 | 16 024 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
EK Deputy Member | Deputy Member | 2004 | — | — |
NJ Observer | Observer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Deputy Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Østerhus Holding As | Company | 33.3% | 33.3% | 2022 |
Morten Østerhus Holding As | Company | 33.3% | 33.3% | 2022 |
Østerhus Invest As | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Kjile Østerhus | Chief Executive Officer | 0 companies |
| Eva Kjile Østerhus | Deputy Member | 0 companies |
| Nils Johannes Østerhus | Observer | 0 companies |
| Morten Kjile Østerhus | Chairman | 0 companies |
| Olav Østerhus | Deputy Chairman | 0 companies |