| Revenue | NOK 20,2M | +12% |
| EBITDA | NOK 3,2M | -36% |
| Net profit | NOK 2,2M | -33% |
| Total assets | NOK 9,9M | -23% |
| Equity | NOK 5,2M | -17% |
| Employees | 7 | — |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 501 | 0 | 0 | 7 623 | 6 299 | 4 937 | 7 457 | 10 444 | 11 873 | 18 624 | 25 905 | 22 211 | 18 039 | 20 219 |
| Staff expenses | −2 701 | −0 | −0 | −2 638 | −3 193 | −1 723 | −2 291 | −3 228 | −4 030 | −5 191 | −6 844 | −6 185 | −5 530 | −6 080 |
| EBITDA | 545 | 0 | 0 | 696 | −360 | 742 | 1 904 | 2 008 | 2 329 | 4 744 | 6 939 | 5 088 | 4 952 | 3 158 |
| Depreciation & amort. | −146 | −0 | −0 | −432 | −394 | −300 | −718 | −747 | −786 | −415 | −404 | −538 | −614 | −242 |
| EBIT | 399 | 0 | 0 | 264 | −754 | 442 | 1 186 | 1 261 | 1 542 | 4 329 | 6 535 | 4 550 | 4 338 | 2 916 |
| Net financials | −214 | 0 | 0 | −275 | −244 | −239 | −283 | −249 | −258 | −212 | −148 | −147 | −172 | −138 |
| Profit before tax | 185 | 0 | 0 | −11 | −998 | 203 | 903 | 1 011 | 1 284 | 4 117 | 6 387 | 4 403 | 4 166 | 2 778 |
| Tax | 50 | −0 | −0 | −1 | 84 | −262 | 221 | 238 | 286 | 907 | 1 408 | 970 | 919 | 613 |
| Net profit | 135 | 0 | 0 | −9 | −1 082 | 465 | 682 | 773 | 998 | 3 210 | 4 979 | 3 433 | 3 247 | 2 165 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 840 | — | — | 7 777 | 7 428 | 7 588 | 8 847 | 8 805 | 10 755 | 13 619 | 14 643 | 12 191 | 12 833 | 9 943 |
| Equity | 1 640 | — | — | 1 732 | 470 | 936 | 1 618 | 2 307 | 2 286 | 5 496 | 6 575 | 6 008 | 6 255 | 5 161 |
| Long-term debt | 6 061 | 0 | 0 | 5 117 | 5 604 | 6 162 | 6 029 | 5 313 | 5 025 | 4 179 | 3 333 | 2 674 | 2 078 | 1 482 |
| Short-term debt | 1 139 | 0 | 0 | 928 | 1 354 | 491 | 1 200 | 1 184 | 3 443 | 3 944 | 4 735 | 3 508 | 4 499 | 3 300 |
| Total debt | 7 201 | 0 | 0 | 6 045 | 6 957 | 6 653 | 7 230 | 6 497 | 8 468 | 8 123 | 8 068 | 6 183 | 6 578 | 4 783 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Travers Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Oddbjørn Dahl | Chief Executive Officer | 0 companies |
| Arne Torsten Dahl | Board of Directors | 0 companies |
| Bjørn Petter Hilden Kittelsen | Chairman | 0 companies |