| Revenue | NOK 17,7M | +5% |
| EBITDA | NOK 3,5M | +68% |
| Net profit | NOK -14K | -104% |
| Total assets | NOK 24,9M | +54% |
| Equity | NOK 1,5M | -1% |
| Employees | 41 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 296 | 8 310 | 8 536 | 8 925 | 8 560 | 9 156 | 8 136 | 8 592 | 9 610 | 9 611 | 10 722 | 9 871 | 6 480 | 7 916 | 14 374 | 16 861 | 17 710 |
| Staff expenses | −1 799 | −2 107 | −2 442 | −2 453 | −2 731 | −2 673 | −2 591 | −2 763 | −2 876 | −2 801 | −3 486 | −3 456 | −1 944 | −2 543 | −4 443 | −5 615 | −5 755 |
| EBITDA | 1 430 | 2 162 | 633 | 1 301 | 1 245 | 1 306 | 478 | 770 | 877 | 1 333 | 1 748 | 544 | 1 450 | 1 031 | 1 344 | 2 093 | 3 517 |
| Depreciation & amort. | −1 079 | −811 | −923 | −812 | −946 | −961 | −965 | −599 | −611 | −988 | −1 339 | −1 102 | −1 101 | −1 094 | −1 073 | −1 188 | −2 141 |
| EBIT | 350 | 1 352 | −290 | 489 | 299 | 344 | −487 | 171 | 265 | 344 | 408 | −558 | 348 | −62 | 271 | 905 | 1 376 |
| Net financials | −593 | −321 | −306 | −320 | −373 | −321 | −281 | −208 | −211 | −317 | −388 | −292 | −344 | −445 | −257 | −477 | −1 394 |
| Profit before tax | −242 | 1 030 | −596 | 169 | −75 | 24 | −768 | −37 | 55 | 27 | 21 | −851 | 5 | −507 | 13 | 428 | −18 |
| Tax | −0 | −0 | −451 | 50 | −21 | 13 | −290 | 17 | 26 | 13 | 2 | −187 | 1 | −112 | 3 | 94 | −4 |
| Net profit | −242 | 1 030 | −144 | 119 | −54 | 10 | −478 | −54 | 29 | 15 | 19 | −664 | 4 | −396 | 11 | 334 | −14 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 788 | 6 429 | 6 037 | 8 899 | 8 200 | 7 681 | 6 290 | 5 835 | 4 516 | 12 148 | 11 307 | 9 004 | 11 005 | 9 017 | 8 429 | 16 147 | 24 921 |
| Equity | −1 880 | −850 | 80 | 199 | 145 | 172 | 394 | 340 | 431 | 1 131 | 1 567 | 903 | 907 | 1 132 | 1 143 | 1 476 | 1 462 |
| Long-term debt | 1 625 | 3 206 | 2 847 | 7 121 | 5 994 | 4 742 | 3 351 | 1 957 | 233 | 7 077 | 8 015 | 6 734 | 7 766 | 6 648 | 5 277 | 12 349 | 20 266 |
| Short-term debt | 5 043 | 4 073 | 3 110 | 1 579 | 2 061 | 2 767 | 2 545 | 3 537 | 3 851 | 3 941 | 1 725 | 1 367 | 2 332 | 1 238 | 2 009 | 2 321 | 3 193 |
| Total debt | 6 668 | 7 279 | 5 957 | 8 700 | 8 055 | 7 509 | 5 896 | 5 495 | 4 085 | 11 017 | 9 740 | 8 101 | 10 099 | 7 885 | 7 286 | 14 671 | 23 459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SÅ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olto Holding As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tormod Ekblad Itland | Chief Executive Officer | 0 companies |
| Sigurd Åge Engamo | Chief Executive Officer | 0 companies |
| Tom Roger Øydne | Chief Executive Officer | 0 companies |
| Olav Ljosland Risdal | Board of Directors | 0 companies |