| Revenue | NOK 265,8M | -16% |
| EBITDA | NOK 2,7M | -78% |
| Net profit | NOK -5,2M | -1843% |
| Total assets | NOK 179,9M | -16% |
| Equity | NOK 50,7M | -3% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 167 827 | 198 966 | 198 062 | 184 658 | 256 387 | 222 761 | 244 908 | 189 018 | 215 727 | 186 595 | 204 295 | 197 464 | 220 004 | 381 804 | 311 896 | 317 711 | 265 784 |
| Staff expenses | −16 195 | −18 586 | −14 980 | −14 915 | −19 011 | −17 598 | −19 033 | −18 193 | −103 | −74 | −102 | −95 | −108 | −121 | −164 | −152 | −101 |
| EBITDA | 13 163 | −324 | −7 330 | −305 | 9 745 | 4 809 | 13 820 | 12 187 | −6 120 | −1 102 | 31 397 | 24 794 | 21 853 | 28 276 | 25 865 | 12 136 | 2 656 |
| Depreciation & amort. | −1 591 | −2 904 | −5 253 | −5 355 | −7 376 | −7 963 | −7 685 | −7 400 | −6 600 | −6 921 | −7 106 | −6 341 | −6 224 | −6 479 | −7 440 | −8 383 | −7 000 |
| EBIT | 11 572 | −3 227 | −12 583 | −5 660 | 2 369 | −3 154 | 6 135 | 4 787 | −12 720 | −8 023 | 24 291 | 18 453 | 15 629 | 21 797 | 18 425 | 3 753 | −4 344 |
| Net financials | −2 172 | −2 146 | −3 986 | 6 032 | 6 251 | 7 576 | 5 601 | 3 024 | 1 953 | 1 371 | 774 | 852 | −399 | 1 249 | 2 646 | 3 358 | 2 260 |
| Profit before tax | 9 400 | −5 373 | −16 569 | −11 692 | −3 882 | −10 730 | 535 | 1 764 | −14 673 | −9 394 | 23 517 | 17 601 | 16 028 | 20 548 | 15 779 | 396 | −6 604 |
| Tax | 2 637 | −1 492 | −4 597 | −3 235 | −1 079 | −2 568 | 166 | 262 | −3 767 | −2 309 | 5 340 | 3 889 | 3 553 | 4 523 | 3 474 | 100 | −1 453 |
| Net profit | 6 763 | −3 882 | −11 971 | −8 457 | −2 803 | −8 162 | 368 | 1 502 | −10 906 | −7 085 | 18 177 | 13 712 | 12 474 | 16 025 | 12 304 | 296 | −5 151 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96 872 | 124 819 | 104 182 | 162 263 | 178 269 | 190 907 | 156 479 | 183 883 | 135 103 | 126 752 | 133 305 | 133 776 | 169 354 | 164 977 | 177 081 | 215 199 | 179 883 |
| Equity | 10 424 | 6 543 | −5 429 | 16 114 | 25 196 | 17 034 | 32 002 | 55 404 | 54 848 | 51 632 | 39 785 | 42 212 | 45 875 | 41 084 | 53 388 | 52 188 | 50 728 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 63 145 | 78 685 | 69 950 | 79 123 | 72 131 | 19 777 | 58 606 | 87 711 | 62 201 | 65 936 | 90 358 | 88 752 | 119 725 | 121 487 | 121 391 | 161 030 | 127 586 |
| Total debt | 86 448 | 118 277 | 109 611 | 146 149 | 153 073 | 93 491 | 124 478 | 128 479 | 80 255 | 75 120 | 93 520 | 91 564 | 123 479 | 123 894 | 123 693 | 163 011 | 129 154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nergård Fisk As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Oddgeir Simonsen | Chief Executive Officer | 0 companies |
| Jon Ingi Björnsson | Board of Directors | 0 companies |
| Johan Arild Hansen | Board of Directors | 0 companies |
| Sverre Garden Huru | Board of Directors | 0 companies |
| Kenneth Holmøy | Board of Directors | 0 companies |
| Tommy Torvanger | Chairman | 0 companies |