| Revenue | NOK 23,4M | +5% |
| EBITDA | NOK 17,3M | -2% |
| Net profit | NOK 12,7M | -1% |
| Total assets | NOK 105,4M | +22% |
| Equity | NOK 38,6M | -1% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 716 | 19 064 | 19 660 | 19 713 | 19 939 | 20 859 | 21 050 | 22 046 | 21 645 | 22 165 | 22 608 | 17 631 | 18 225 | 19 734 | 20 959 | 22 318 | 23 371 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 12 101 | 13 029 | 13 864 | 13 079 | 14 366 | 14 653 | 12 596 | 17 229 | 17 245 | 17 186 | 16 763 | 13 447 | 12 868 | 16 469 | 15 931 | 17 546 | 17 273 |
| Depreciation & amort. | −3 064 | −3 064 | −2 946 | −3 003 | −3 060 | −3 111 | −3 311 | −3 542 | −3 425 | −2 421 | −2 333 | −2 270 | −1 933 | −1 352 | −1 413 | −1 441 | −1 444 |
| EBIT | 9 036 | 9 964 | 10 918 | 10 076 | 11 306 | 11 542 | 9 285 | 13 686 | 13 820 | 14 765 | 14 430 | 11 178 | 10 935 | 15 117 | 14 517 | 16 106 | 15 829 |
| Net financials | −712 | −470 | 10 | 389 | 507 | 932 | 744 | 138 | 191 | −177 | −703 | −1 394 | −1 279 | 26 | −1 663 | 349 | 495 |
| Profit before tax | 8 324 | 9 494 | 10 928 | 10 465 | 11 812 | 12 474 | 10 029 | 13 824 | 14 011 | 14 588 | 13 727 | 9 784 | 9 656 | 15 143 | 12 854 | 16 455 | 16 324 |
| Tax | 2 819 | 2 658 | 3 060 | 2 931 | 3 304 | 3 160 | 2 705 | 3 158 | 3 238 | 3 256 | 2 927 | 2 152 | 2 124 | 3 331 | 2 825 | 3 620 | 3 589 |
| Net profit | 5 506 | 6 836 | 7 868 | 7 534 | 8 508 | 9 314 | 7 325 | 10 666 | 10 773 | 11 332 | 10 799 | 7 631 | 7 531 | 11 812 | 10 029 | 12 835 | 12 735 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62 969 | 61 170 | 65 604 | 71 860 | 80 868 | 89 795 | 53 290 | 63 523 | 50 394 | 62 077 | 75 627 | 86 338 | 98 088 | 57 622 | 70 761 | 86 428 | 105 370 |
| Equity | 41 896 | 40 648 | 48 283 | 53 581 | 59 178 | 68 274 | 39 076 | 46 436 | 31 598 | 30 716 | 29 744 | 28 528 | 36 059 | 38 390 | 39 122 | 38 949 | 38 613 |
| Long-term debt | 17 083 | 15 137 | 11 339 | 10 664 | 9 995 | 8 992 | 8 384 | 7 121 | 6 242 | 5 641 | 5 052 | 4 709 | 4 398 | 4 331 | 4 056 | 3 965 | 4 760 |
| Short-term debt | 3 990 | 5 384 | 5 982 | 7 615 | 11 696 | 12 530 | 5 830 | 9 966 | 12 554 | 25 720 | 40 830 | 53 101 | 57 631 | 14 902 | 27 584 | 43 514 | 61 997 |
| Total debt | 21 074 | 20 521 | 17 321 | 18 279 | 21 691 | 21 521 | 14 214 | 17 088 | 18 796 | 31 361 | 45 882 | 57 810 | 62 029 | 19 232 | 31 639 | 47 479 | 66 757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
West Coast Invest Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristian Johannessen | Chief Executive Officer | 0 companies |
| Tom Eide-Knudsen | Chairman | 0 companies |
| Helge Eide Knudsen | Board of Directors | 0 companies |
| Iwan Eide Knudsen | Board of Directors | 0 companies |