| Revenue | NOK 13,7M | +6% |
| EBITDA | NOK 11,5M | +13% |
| Net profit | NOK 6,3M | +29% |
| Total assets | NOK 108,5M | +8% |
| Equity | NOK 81,4M | -1% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 222 | 6 602 | 7 976 | 9 258 | 9 296 | 10 219 | 12 389 | 13 503 | 13 671 | 14 430 | 15 448 | 17 256 | 12 429 | 12 571 | 12 334 | 13 009 | 13 738 |
| Staff expenses | −843 | −923 | −982 | −840 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −438 | −878 | −819 | −816 | −960 | −939 |
| EBITDA | 2 434 | −863 | 4 166 | 5 084 | 4 321 | 5 343 | 7 068 | 9 222 | 9 267 | 10 410 | 11 053 | 12 740 | 11 095 | 11 315 | 9 652 | 10 144 | 11 480 |
| Depreciation & amort. | −468 | −1 056 | −1 955 | −1 955 | −2 144 | −3 013 | −3 198 | −3 217 | −3 255 | −3 274 | −3 295 | −3 241 | −3 231 | −3 231 | −3 250 | −3 733 | −3 628 |
| EBIT | 1 967 | −1 919 | 2 211 | 3 129 | 2 177 | 2 330 | 3 869 | 6 005 | 6 012 | 7 136 | 7 758 | 9 499 | 7 865 | 8 083 | 6 402 | 6 410 | 7 853 |
| Net financials | −2 328 | −3 807 | −3 532 | −3 791 | −160 | −110 | −584 | −594 | −418 | −781 | −1 001 | −1 304 | −1 459 | −1 467 | −308 | −143 | 237 |
| Profit before tax | −362 | −5 726 | −1 321 | −662 | 2 017 | 2 220 | 3 286 | 5 410 | 5 594 | 6 355 | 6 758 | 8 195 | 6 406 | 6 616 | 6 094 | 6 267 | 8 090 |
| Tax | −44 | −1 593 | −351 | −158 | 568 | 433 | 886 | 1 301 | 1 311 | 1 435 | 1 462 | 1 804 | 1 409 | 1 456 | 1 341 | 1 379 | 1 784 |
| Net profit | −318 | −4 133 | −969 | −504 | 1 449 | 1 787 | 2 400 | 4 109 | 4 282 | 4 920 | 5 296 | 6 391 | 4 997 | 5 161 | 4 753 | 4 888 | 6 306 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51 549 | 76 776 | 77 721 | 85 441 | 95 652 | 113 565 | 108 834 | 113 972 | 105 791 | 111 710 | 118 612 | 128 601 | 136 437 | 88 721 | 97 430 | 100 178 | 108 470 |
| Equity | 4 848 | 715 | 1 665 | 80 722 | 82 171 | 83 958 | 76 108 | 80 217 | 71 000 | 71 413 | 71 647 | 71 651 | 71 765 | 74 351 | 77 337 | 82 225 | 81 381 |
| Long-term debt | 0 | 0 | 0 | 899 | 1 411 | 1 574 | 1 925 | 1 989 | 2 063 | 32 205 | 33 072 | 34 176 | 34 985 | 2 725 | 2 647 | 6 623 | 6 656 |
| Short-term debt | 31 271 | 2 811 | 1 596 | 3 820 | 12 070 | 28 033 | 30 801 | 31 766 | 32 728 | 8 092 | 13 893 | 22 774 | 29 687 | 11 644 | 17 446 | 11 330 | 20 433 |
| Total debt | 46 701 | 76 061 | 76 056 | 4 719 | 13 481 | 29 607 | 32 726 | 33 755 | 34 791 | 40 297 | 46 965 | 56 950 | 64 672 | 14 369 | 20 093 | 17 953 | 27 089 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
West Coast Invest Holding As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristian Johannessen | Chief Executive Officer | 0 companies |
| Tom Eide-Knudsen | Chairman | 0 companies |
| Iwan Eide Knudsen | Chairman | 0 companies |