| Revenue | NOK 5,5M | +0% |
| EBITDA | NOK 226K | +456% |
| Net profit | NOK 108K | +159% |
| Total assets | NOK 1,1M | +88% |
| Equity | NOK 9K | +110% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 243 | 6 332 | 5 459 | 5 535 | 5 508 |
| Staff expenses | −1 473 | −1 579 | −1 603 | −3 512 | −3 617 |
| EBITDA | 536 | 498 | −173 | −63 | 226 |
| Depreciation & amort. | −78 | −85 | −100 | −115 | −115 |
| EBIT | 458 | 412 | −273 | −179 | 111 |
| Net financials | −25 | −29 | −28 | −4 | −4 |
| Profit before tax | 433 | 383 | −302 | −183 | 108 |
| Tax | 95 | 84 | 12 | −0 | −0 |
| Net profit | 338 | 299 | −314 | −183 | 108 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 716 | 2 704 | 1 820 | 589 | 1 108 |
| Equity | 456 | 399 | 85 | −98 | 9 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 260 | 2 304 | 1 735 | 687 | 1 099 |
| Total debt | 2 260 | 2 304 | 1 735 | 687 | 1 099 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OP Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
OM Chief Executive Officer | Chief Executive Officer | 2004 – 2023 |
MM Deputy Member | Deputy Member | 2004 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Odd Peter Lillegaard | Chief Executive Officer | 0 companies |
| Odd Magnar Lillegaard | Chief Executive Officer | 0 companies |
| Margaret Mary Lillegaard | Deputy Member | 0 companies |
| Veronika Lillegaard | Board of Directors | 0 companies |