| Revenue | NOK 100,1M | +25% |
| EBITDA | NOK 2,8M | -27% |
| Net profit | NOK 1,1M | -54% |
| Total assets | NOK 30,6M | -20% |
| Equity | NOK 14,7M | -11% |
| Employees | 47 | — |
| Item | 2008 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 077 | 27 732 | 28 509 | 39 304 | 41 130 | 32 266 | 35 662 | 40 343 | 51 028 | 61 895 | 70 029 | 64 908 | 79 763 | 100 057 |
| Staff expenses | −8 818 | −12 026 | −12 069 | −14 191 | −15 995 | −14 365 | −15 429 | −16 921 | −20 761 | −23 733 | −26 227 | −26 623 | −30 762 | −39 131 |
| EBITDA | 2 921 | 3 394 | 3 105 | 5 418 | 4 497 | 2 007 | 3 147 | 3 589 | 4 069 | 6 076 | 7 078 | 648 | 3 877 | 2 837 |
| Depreciation & amort. | −68 | −266 | −200 | −282 | −283 | −252 | −266 | −290 | −290 | −280 | −249 | −229 | −324 | −838 |
| EBIT | 2 853 | 3 128 | 2 905 | 5 135 | 4 213 | 1 755 | 2 881 | 3 298 | 3 779 | 5 796 | 6 829 | 419 | 3 553 | 1 999 |
| Net financials | −42 | −139 | −141 | 1 071 | −103 | −165 | −113 | −92 | −77 | −56 | −63 | −246 | −492 | −590 |
| Profit before tax | 2 811 | 2 989 | 2 763 | 6 206 | 4 110 | 1 590 | 2 768 | 3 206 | 3 702 | 5 740 | 6 767 | 173 | 3 062 | 1 410 |
| Tax | 769 | 842 | 765 | 1 356 | 1 091 | 390 | 652 | 743 | 815 | 1 263 | 1 493 | 38 | 674 | 310 |
| Net profit | 2 042 | 2 147 | 1 998 | 4 850 | 3 020 | 1 200 | 2 116 | 2 463 | 2 888 | 4 477 | 5 274 | 135 | 2 388 | 1 100 |
| Item | 2008 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 033 | 19 512 | 19 542 | 23 515 | 22 275 | 18 435 | 19 194 | 21 538 | 22 380 | 27 760 | 39 157 | 33 394 | 38 281 | 30 602 |
| Equity | 4 753 | 7 769 | 6 667 | 7 517 | 6 417 | 6 417 | 7 459 | 7 922 | 10 810 | 10 287 | 15 561 | 15 425 | 16 584 | 14 687 |
| Long-term debt | 2 351 | 4 921 | 4 773 | 4 367 | 3 955 | 3 656 | 3 495 | 3 322 | 3 197 | 2 841 | 6 272 | 5 904 | 201 | 511 |
| Short-term debt | 4 929 | 6 727 | 8 077 | 11 631 | 11 904 | 8 363 | 8 241 | 10 294 | 8 372 | 14 631 | 17 325 | 12 064 | 21 496 | 15 404 |
| Total debt | 7 280 | 11 648 | 12 850 | 15 998 | 15 859 | 12 019 | 11 736 | 13 616 | 11 570 | 17 473 | 23 597 | 17 968 | 21 697 | 15 915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eltera Gruppen Norge As | Company | 100.0% | 100.0% | 2024 |
C-M Invest As | Company | 69.8% | 69.8% | 2023 |
Gah Holding As | Company | 18.6% | 18.6% | 2023 |
| Individual | 4.7% | 4.7% | 2023 | |
| Individual | 3.5% | 3.5% | 2023 | |
| Individual | 3.3% | 3.3% | 2022 | |
| Individual | 3.3% | 3.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bjørn Hestnes | Chief Executive Officer | 0 companies |
| Charles Svendsen | Chief Executive Officer | 0 companies |
| Thorleif Haug | Chairman | 0 companies |
| Roy Aadne Olsen | Board of Directors | 0 companies |
| Sindre Dyb Strand | Board of Directors | 0 companies |
| Asbjørn Fredriksen Hegdal | Board of Directors | 0 companies |
| Morten Veshovde Tuen | Board of Directors | 0 companies |
| Magne Vassvik | Board of Directors | 0 companies |
| Geir Anders Hadland | Chairman | 0 companies |
| Harald Georg Løvstad | Board of Directors | 0 companies |