| Revenue | NOK 1,3B | +21% |
| EBITDA | NOK 209,7M | +11% |
| Net profit | NOK 116,4M | +12% |
| Total assets | NOK 1,7B | +1% |
| Equity | NOK 513,9M | -12% |
| Employees | 6 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 185 888 | 134 527 | 261 610 | 253 473 | 221 063 | 673 165 | 522 389 | 596 033 | 538 962 | 676 046 | 668 014 | 698 672 | 1 034 550 | 1 254 898 |
| Staff expenses | −12 633 | −13 594 | −16 079 | −16 966 | −18 160 | −2 797 | −3 187 | −3 876 | −4 462 | −5 111 | −5 934 | −7 033 | −8 924 | −10 164 |
| EBITDA | 40 866 | 17 230 | 35 056 | 37 500 | 22 200 | 86 916 | 61 287 | 69 560 | 44 979 | 78 924 | 86 311 | 103 081 | 189 283 | 209 738 |
| Depreciation & amort. | −536 | −581 | −637 | −740 | −536 | −625 | −582 | −252 | −227 | −299 | −364 | −213 | −216 | −187 |
| EBIT | 40 330 | 16 649 | 34 419 | 36 760 | 21 664 | 86 291 | 60 705 | 69 308 | 44 752 | 78 625 | 85 947 | 102 868 | 189 067 | 209 551 |
| Net financials | −5 115 | −7 181 | −5 534 | −5 605 | −3 367 | −7 020 | 987 | 445 | −2 345 | −5 829 | −4 158 | −8 110 | −55 385 | −59 441 |
| Profit before tax | 35 215 | 9 468 | 28 885 | 31 155 | 18 297 | 79 271 | 61 692 | 69 752 | 42 407 | 72 796 | 81 789 | 94 758 | 133 682 | 150 110 |
| Tax | 9 892 | 2 658 | 7 750 | 8 436 | 4 306 | 14 032 | 13 794 | 15 904 | 9 077 | 15 681 | 16 698 | 17 505 | 29 825 | 33 702 |
| Net profit | 25 323 | 6 811 | 21 135 | 22 719 | 13 990 | 65 239 | 47 898 | 53 848 | 33 330 | 57 114 | 65 091 | 77 253 | 103 857 | 116 408 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 242 557 | 193 282 | 308 239 | 233 148 | 241 439 | 932 533 | 887 122 | 861 419 | 1 098 860 | 974 325 | 1 151 441 | 1 401 701 | 1 686 429 | 1 700 241 |
| Equity | 43 063 | 49 874 | 71 009 | 93 728 | 106 821 | 600 079 | 616 728 | 622 149 | 636 214 | 481 493 | 506 633 | 548 787 | 584 894 | 513 902 |
| Long-term debt | −1 000 | 6 539 | 9 955 | 9 056 | 8 438 | 4 300 | 6 798 | 3 683 | 5 714 | 10 424 | 14 746 | 22 137 | 27 015 | 27 688 |
| Short-term debt | 189 378 | 135 619 | 225 899 | 128 676 | 124 230 | 322 231 | 258 673 | 231 586 | 455 932 | 481 409 | 629 062 | 829 778 | 1 073 520 | 1 151 152 |
| Total debt | 198 494 | 142 158 | 235 855 | 137 731 | 132 668 | 326 531 | 265 471 | 235 270 | 461 646 | 491 832 | 643 807 | 851 914 | 1 100 535 | 1 178 839 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øster Hus Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Sie | Chief Executive Officer | 0 companies |
| Njål Østerhus | Chairman | 0 companies |
| Cato Østerhus | Board of Directors | 0 companies |