| Revenue | NOK 46,9M | +9% |
| EBITDA | NOK -2,6M | -9% |
| Net profit | NOK -4,2M | -7% |
| Total assets | NOK 54,4M | +0% |
| Equity | NOK 37,6M | -1% |
| Employees | 51 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 736 | 7 152 | 8 738 | 9 265 | 10 353 | 16 526 | 18 665 | 17 568 | 15 970 | 14 355 | 15 829 | 15 971 | 17 634 | 36 959 | 44 594 | 43 129 | 46 866 |
| Staff expenses | −2 334 | −2 870 | −3 499 | −3 829 | −3 739 | −5 238 | −6 986 | −8 890 | −10 504 | −10 384 | −11 430 | −11 058 | −9 267 | −15 130 | −18 444 | −19 082 | −18 348 |
| EBITDA | −492 | 2 247 | 189 | −1 324 | −48 | 1 179 | 791 | −2 259 | −2 140 | −4 580 | −6 577 | −6 621 | −2 094 | −1 240 | −3 746 | −2 414 | −2 641 |
| Depreciation & amort. | −949 | −674 | −638 | −666 | −726 | −911 | −977 | −1 419 | −2 213 | −2 904 | −2 943 | −3 400 | −3 427 | −8 602 | −2 519 | −2 381 | −2 279 |
| EBIT | −1 441 | 1 573 | −448 | −1 990 | −774 | 269 | −186 | −3 678 | −4 353 | −7 484 | −9 520 | −10 021 | −5 522 | −9 842 | −6 265 | −4 795 | −4 920 |
| Net financials | −882 | −1 709 | −126 | −743 | −17 | −14 | 89 | −65 | −383 | −812 | −1 060 | −1 399 | −440 | −376 | −301 | −223 | −515 |
| Profit before tax | −2 323 | −136 | −575 | −2 733 | −792 | 254 | −97 | −3 743 | −4 736 | −8 296 | −10 581 | −11 420 | −5 961 | −10 218 | −6 567 | −5 019 | −5 435 |
| Tax | −216 | −314 | −162 | −596 | −222 | 36 | −26 | −1 006 | −1 134 | −1 859 | −2 195 | −2 512 | −1 351 | −2 632 | −1 445 | −1 101 | −1 231 |
| Net profit | −2 107 | 178 | −412 | −2 137 | −570 | 219 | −71 | −2 737 | −3 602 | −6 437 | −8 385 | −8 908 | −4 610 | −7 586 | −5 122 | −3 918 | −4 204 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 047 | 20 266 | 20 315 | 13 463 | 12 946 | 15 199 | 15 812 | 22 336 | 32 685 | 37 347 | 40 214 | 54 897 | 47 846 | 66 592 | 58 613 | 54 580 | 54 388 |
| Equity | −337 | 8 841 | 10 975 | 10 364 | 10 655 | 11 691 | 11 620 | 14 179 | 10 578 | 4 140 | −4 245 | 38 332 | 33 722 | 43 998 | 41 371 | 38 030 | 37 571 |
| Long-term debt | 3 851 | 5 206 | 0 | 0 | 625 | 979 | 952 | 3 296 | 17 983 | 29 726 | 40 826 | 13 379 | 10 129 | 13 180 | 7 633 | 6 429 | 10 928 |
| Short-term debt | 11 533 | 3 958 | 5 040 | 2 587 | 1 666 | 2 530 | 3 240 | 4 861 | 4 125 | 3 480 | 3 633 | 3 186 | 3 994 | 9 413 | 9 608 | 10 121 | 5 889 |
| Total debt | 15 384 | 9 164 | 9 340 | 3 099 | 2 291 | 3 509 | 4 192 | 8 157 | 22 107 | 33 206 | 44 459 | 16 565 | 14 124 | 22 593 | 17 241 | 16 550 | 16 817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koteng Holding As | Company | 96.9% | 96.9% | 2024 |
| Individual | 1.4% | 1.4% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole André Nilsen | Chief Executive Officer | 0 companies |
| Tore Bjørseth Berdal | Chairman | 0 companies |
| Ivar Johannes Koteng | Board of Directors | 0 companies |
| Imre Andreas Koteng | Board of Directors | 0 companies |