| Revenue | NOK 28,5M | +9% |
| EBITDA | NOK 20,4M | +10% |
| Net profit | NOK 8,5M | +10% |
| Total assets | NOK 243,4M | +0% |
| Equity | NOK 96,6M | +1% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 161 | 9 374 | 9 760 | 9 640 | 10 758 | 14 865 | 15 741 | 16 606 | 21 435 | 22 667 | 23 297 | 23 265 | 22 917 | 23 573 | 24 321 | 26 021 | 28 476 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 7 345 | 7 998 | 8 990 | 8 809 | 9 610 | 13 279 | 14 094 | 15 394 | 16 630 | 16 989 | 17 113 | 16 779 | 16 729 | 16 510 | 17 199 | 18 539 | 20 403 |
| Depreciation & amort. | −1 136 | −1 171 | −1 201 | −1 202 | −1 243 | −1 875 | −1 848 | −1 820 | −1 824 | −1 825 | −1 827 | −1 832 | −1 832 | −1 832 | −1 832 | −1 832 | −1 833 |
| EBIT | 6 210 | 6 828 | 7 789 | 7 608 | 8 368 | 11 405 | 12 246 | 13 573 | 14 806 | 15 165 | 15 286 | 14 948 | 14 897 | 14 678 | 15 368 | 16 708 | 18 571 |
| Net financials | −6 043 | −4 366 | −4 751 | −4 721 | −4 799 | −6 880 | −4 747 | −3 417 | −2 909 | −2 283 | −2 058 | −1 826 | −2 027 | −2 651 | −4 219 | −6 744 | −7 642 |
| Profit before tax | 166 | 2 462 | 3 038 | 2 887 | 3 569 | 4 525 | 7 498 | 10 156 | 11 897 | 12 882 | 13 228 | 13 122 | 12 871 | 12 027 | 11 149 | 9 964 | 10 929 |
| Tax | −25 | 880 | 660 | 808 | 999 | 1 085 | 2 025 | 2 025 | 3 008 | 2 663 | 2 593 | 2 889 | 2 832 | 2 646 | 2 453 | 2 194 | 2 405 |
| Net profit | 191 | 1 582 | 2 378 | 2 079 | 2 570 | 3 440 | 5 474 | 8 131 | 8 889 | 10 219 | 10 635 | 10 233 | 10 039 | 9 381 | 8 696 | 7 770 | 8 524 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127 089 | 125 347 | 126 202 | 135 740 | 190 728 | 194 330 | 190 457 | 199 308 | 210 775 | 213 937 | 216 540 | 252 933 | 247 571 | 241 959 | 242 225 | 242 268 | 243 394 |
| Equity | 26 554 | 28 136 | 30 514 | 32 592 | 45 162 | 48 626 | 54 099 | 62 231 | 66 796 | 76 424 | 85 826 | 88 096 | 90 116 | 93 307 | 94 599 | 95 473 | 96 647 |
| Long-term debt | 95 978 | 93 171 | 90 693 | 98 740 | 140 398 | 144 223 | 134 656 | 131 184 | 126 854 | 123 288 | 117 089 | 149 661 | 141 192 | 137 355 | 134 508 | 132 349 | 131 616 |
| Short-term debt | 4 557 | 4 040 | 4 996 | 4 407 | 5 169 | 1 481 | 1 701 | 5 894 | 17 126 | 14 225 | 13 625 | 15 176 | 16 263 | 11 298 | 13 118 | 14 446 | 15 131 |
| Total debt | 100 534 | 97 211 | 95 688 | 103 147 | 145 566 | 145 705 | 136 357 | 137 078 | 143 980 | 137 513 | 130 713 | 164 838 | 157 454 | 148 653 | 147 626 | 146 795 | 146 748 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ll Kjøpesenter As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Olav Smevoll | Chief Executive Officer | 0 companies |
| Lars Løseth | Chairman | 0 companies |
| Lars Ove Løseth | Board of Directors | 0 companies |