| Revenue | NOK 99,3M | -17% |
| EBITDA | NOK 4,3M | -49% |
| Net profit | NOK 1,8M | -63% |
| Total assets | NOK 11,7M | -39% |
| Equity | NOK 5,2M | +53% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 114 130 | 123 052 | 115 988 | 119 333 | 99 301 |
| Staff expenses | −14 606 | −16 534 | −15 774 | −14 940 | −14 433 |
| EBITDA | 8 272 | 6 363 | 5 163 | 8 380 | 4 297 |
| Depreciation & amort. | −2 433 | −2 405 | −2 203 | −1 914 | −1 874 |
| EBIT | 5 839 | 3 958 | 2 961 | 6 465 | 2 423 |
| Net financials | −355 | −238 | −223 | −171 | −94 |
| Profit before tax | 5 484 | 3 720 | 2 738 | 6 295 | 2 329 |
| Tax | 1 207 | 819 | 603 | 1 401 | 521 |
| Net profit | 4 277 | 2 902 | 2 135 | 4 894 | 1 807 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 796 | 24 121 | 17 394 | 19 299 | 11 682 |
| Equity | 4 388 | 4 600 | 3 536 | 3 429 | 5 237 |
| Long-term debt | 6 939 | 5 200 | 3 600 | 2 400 | 0 |
| Short-term debt | 10 469 | 14 321 | 10 258 | 13 470 | 6 445 |
| Total debt | 17 408 | 19 521 | 13 858 | 15 870 | 6 445 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HH Deputy Member | Deputy Member | 2024 |
ØP Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2002 – 2024 | |
| Board of Directors | 2002 – 2024 | |
| Board of Directors | 2002 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 40% | 40% | 2023 | |
| Company | 40% | 40% | 2023 | |
| Company | 20% | 20% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Petter Haugen | Deputy Member | 0 companies |
| Øyvind Polsrød | Chief Executive Officer | 0 companies |
| Morten Corneliussen | Chairman | 0 companies |
| Geir Bjarne Hov | Chairman | 0 companies |
| Jan Magne Borgen | Board of Directors | 0 companies |
| Anne Bech Torgersen | Board of Directors | 0 companies |
| Nils Sverre Kvammen | Board of Directors | 0 companies |
| Per Einar Merkesvik | Board of Directors | 0 companies |