| Revenue | NOK 22M | -2% |
| EBITDA | NOK 2,6M | -23% |
| Net profit | NOK 1,5M | -30% |
| Total assets | NOK 9,5M | -10% |
| Equity | NOK 4,8M | +46% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 235 | 3 153 | 3 590 | 4 866 | 4 933 | 5 432 | 5 425 | 5 382 | 5 899 | 6 967 | 7 490 | 8 523 | 7 726 | 18 994 | 22 435 | 22 028 |
| Staff expenses | −1 230 | −1 067 | −983 | −1 521 | −1 334 | −1 625 | −1 749 | −1 974 | −2 036 | −2 002 | −1 830 | −2 608 | −2 696 | −4 302 | −4 836 | −5 280 |
| EBITDA | 40 | 217 | 336 | 469 | 209 | 375 | −50 | 247 | 758 | 840 | 1 144 | 1 548 | 666 | 374 | 3 403 | 2 612 |
| Depreciation & amort. | −73 | −87 | −0 | −253 | −298 | −311 | −256 | −205 | −186 | −181 | −163 | −211 | −423 | −332 | −509 | −611 |
| EBIT | −33 | 130 | 336 | 216 | −88 | 65 | −306 | 42 | 572 | 659 | 981 | 1 337 | 243 | 43 | 2 893 | 2 001 |
| Net financials | −70 | −63 | −117 | −102 | −117 | −146 | −125 | −90 | −65 | −45 | −38 | −29 | −56 | −68 | −63 | −31 |
| Profit before tax | −103 | 68 | 219 | 114 | −205 | −82 | −431 | −48 | 507 | 615 | 943 | 1 307 | 187 | −26 | 2 830 | 1 970 |
| Tax | −0 | −0 | −0 | 27 | −57 | −4 | 35 | −0 | −0 | 132 | 208 | 289 | 41 | −6 | 623 | 435 |
| Net profit | −103 | 68 | 219 | 86 | −148 | −77 | −465 | −48 | 507 | 482 | 735 | 1 018 | 146 | −20 | 2 208 | 1 535 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 020 | 1 362 | 1 709 | 2 689 | 2 991 | 2 657 | 2 122 | 1 789 | 2 765 | 3 112 | 2 833 | 3 319 | 6 110 | 6 876 | 10 450 | 9 456 |
| Equity | −171 | −103 | 445 | 531 | 384 | 306 | −159 | −207 | 300 | 783 | 935 | 1 368 | 1 514 | 1 494 | 3 312 | 4 847 |
| Long-term debt | 443 | 408 | 458 | 1 046 | 1 625 | 1 334 | 1 021 | 700 | 417 | 239 | 66 | 85 | 899 | 685 | 1 102 | 1 734 |
| Short-term debt | 748 | 1 057 | 806 | 1 112 | 982 | 1 016 | 1 260 | 1 296 | 2 048 | 2 090 | 1 832 | 1 866 | 3 697 | 4 697 | 6 037 | 2 876 |
| Total debt | 1 191 | 1 465 | 1 264 | 2 158 | 2 608 | 2 350 | 2 281 | 1 996 | 2 464 | 2 329 | 1 898 | 1 951 | 4 596 | 5 381 | 7 139 | 4 610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olefina Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Chris-Heine Sandmo | Chief Executive Officer | 0 companies |
| Thor Espen Bråten | Chairman | 0 companies |
| Hans Marius Krogsrud | Board of Directors | 0 companies |
| Rune Strandhaug | Board of Directors | 0 companies |
| Kathinka Brevik Bråten | Board of Directors | 0 companies |