| Revenue | NOK 66,8M | +35% |
| EBITDA | NOK 4,1M | +226% |
| Net profit | NOK 3,2M | +214% |
| Total assets | NOK 49,7M | +12% |
| Equity | NOK 24,6M | +15% |
| Employees | 62 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52 358 | 34 315 | 32 092 | 53 026 | 63 828 | 57 556 | 54 153 | 66 642 | 74 802 | 70 863 | 73 726 | 72 629 | 70 987 | 93 452 | 72 387 | 49 412 | 66 752 |
| Staff expenses | −28 658 | −22 607 | −20 412 | −36 331 | −47 160 | −45 445 | −40 780 | −49 832 | −55 712 | −54 789 | −59 032 | −59 378 | −55 304 | −52 667 | −50 588 | −45 426 | −43 067 |
| EBITDA | 12 909 | 5 294 | 4 384 | 8 259 | 7 318 | 3 583 | 4 384 | 7 105 | 8 518 | 7 206 | 4 793 | 4 461 | 5 245 | 217 | 573 | −3 240 | 4 085 |
| Depreciation & amort. | −209 | −269 | −332 | −435 | −497 | −361 | −137 | −129 | −112 | −75 | −81 | −89 | −91 | −89 | −99 | −91 | −91 |
| EBIT | 12 700 | 5 025 | 4 052 | 7 824 | 6 821 | 3 222 | 4 247 | 6 976 | 8 406 | 7 131 | 4 712 | 4 372 | 5 154 | 128 | 473 | −3 332 | 3 994 |
| Net financials | −737 | −150 | −366 | −288 | −211 | −83 | −13 | 9 968 | −7 | −26 | 31 | 61 | 69 | −319 | 78 | −247 | 96 |
| Profit before tax | 11 963 | 4 876 | 3 685 | 7 537 | 6 610 | 3 139 | 4 234 | 16 945 | 8 400 | 7 106 | 4 743 | 4 433 | 5 224 | −191 | 552 | −3 578 | 4 090 |
| Tax | 3 258 | 1 383 | 1 041 | 2 183 | 1 869 | 870 | 1 190 | 1 928 | 2 160 | 1 739 | 1 121 | 1 015 | 1 168 | −31 | 138 | −787 | 904 |
| Net profit | 8 706 | 3 493 | 2 645 | 5 354 | 4 742 | 2 269 | 3 044 | 15 017 | 6 239 | 5 366 | 3 622 | 3 418 | 4 056 | −160 | 414 | −2 791 | 3 186 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 572 | 23 436 | 26 049 | 34 930 | 44 859 | 46 372 | 46 896 | 58 071 | 55 965 | 57 403 | 59 262 | 53 046 | 48 639 | 66 993 | 50 777 | 44 228 | 49 674 |
| Equity | 6 151 | 2 344 | 4 988 | 3 542 | 4 984 | 7 253 | 10 209 | 25 226 | 21 465 | 26 832 | 30 454 | 26 880 | 23 914 | 23 754 | 24 168 | 21 377 | 24 563 |
| Long-term debt | 10 065 | 8 763 | 7 901 | 7 025 | 12 281 | 13 061 | 11 182 | 8 104 | 7 522 | 10 558 | 12 526 | 12 299 | 9 740 | 12 495 | 13 182 | 4 509 | 4 215 |
| Short-term debt | 16 357 | 12 329 | 13 159 | 24 363 | 27 595 | 26 058 | 25 504 | 24 741 | 26 978 | 20 013 | 16 282 | 13 866 | 14 985 | 30 744 | 13 428 | 18 343 | 20 896 |
| Total debt | 26 421 | 21 092 | 21 061 | 31 388 | 39 876 | 39 119 | 36 687 | 32 844 | 34 499 | 30 572 | 28 808 | 26 165 | 24 725 | 43 239 | 26 610 | 22 851 | 25 111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Breen Invest As | Company | 50.0% | 50.0% | 2024 |
Jan Martinsen Holding As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Øystein Linnes | Chief Executive Officer | 0 companies |
| Torgeir Breen | Board of Directors | 0 companies |
| Jan Werner Martinsen | Chairman | 0 companies |