| Revenue | NOK 16,1M | +3% |
| EBITDA | NOK 1,5M | +19% |
| Net profit | NOK 852K | +33% |
| Total assets | NOK 4,4M | +16% |
| Equity | NOK 1,2M | +28% |
| Employees | 10 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 12 859 | 9 128 | 9 677 | 10 481 | 10 867 | 8 039 | 8 741 | 8 869 | 11 146 | 9 802 | 10 562 | 7 824 | 10 462 | 10 680 | 9 341 | 12 421 | 15 614 | 16 140 |
| Staff expenses | −0 | −1 785 | −2 158 | −2 507 | −3 598 | −3 453 | −2 653 | −3 261 | −3 104 | −3 774 | −3 509 | −3 930 | −2 775 | −3 522 | −3 733 | −3 965 | −4 864 | −5 517 | −6 087 |
| EBITDA | 0 | 691 | 376 | −393 | 863 | −178 | 11 | 685 | 614 | 81 | 877 | −404 | 470 | 797 | 1 029 | 713 | 925 | 1 278 | 1 514 |
| Depreciation & amort. | −0 | −16 | −67 | −112 | −178 | −240 | −263 | −210 | −191 | −198 | −228 | −217 | −156 | −216 | −307 | −323 | −374 | −426 | −397 |
| EBIT | 0 | 675 | 309 | −506 | 685 | −418 | −252 | 475 | 423 | −116 | 648 | −621 | 313 | 581 | 722 | 390 | 551 | 852 | 1 118 |
| Net financials | 0 | 12 | 6 | 2 | −17 | −33 | −21 | −6 | −5 | −6 | −12 | −10 | −16 | −13 | −20 | −21 | −29 | −32 | −25 |
| Profit before tax | 0 | 687 | 314 | −505 | 667 | −451 | −273 | 468 | 419 | −123 | 636 | −630 | 297 | 568 | 701 | 369 | 523 | 820 | 1 093 |
| Tax | −0 | 193 | 89 | −3 | 49 | −126 | −68 | 127 | 118 | −23 | 155 | −0 | −70 | 125 | 154 | 84 | 115 | 181 | 241 |
| Net profit | 0 | 494 | 226 | −502 | 619 | −325 | −205 | 342 | 300 | −99 | 481 | −630 | 368 | 443 | 547 | 285 | 408 | 639 | 852 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 550 | 2 441 | 2 246 | 2 502 | 2 837 | 2 036 | 1 947 | 2 417 | 2 470 | 2 157 | 2 540 | 1 306 | 2 666 | 2 707 | 2 336 | 3 125 | 3 818 | 4 421 |
| Equity | — | 605 | 731 | 229 | 848 | 523 | 318 | 659 | 660 | 560 | 641 | 11 | 228 | 321 | 568 | 654 | 761 | 900 | 1 152 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 115 | 47 | 0 | 401 | 316 | 229 | 360 | 271 | 392 |
| Short-term debt | 0 | 945 | 1 707 | 2 017 | 1 654 | 2 315 | 1 718 | 1 288 | 1 757 | 1 731 | 1 401 | 2 182 | 1 077 | 1 944 | 1 823 | 1 433 | 1 985 | 2 627 | 2 857 |
| Total debt | 0 | 945 | 1 710 | 2 017 | 1 654 | 2 315 | 1 718 | 1 288 | 1 757 | 1 910 | 1 515 | 2 229 | 1 077 | 2 345 | 2 139 | 1 662 | 2 344 | 2 898 | 3 248 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øen & Haugstad As | Company | 60.0% | 60.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sverre Osnes | Chief Executive Officer | 0 companies |
| Frode Øen | Board of Directors | 0 companies |
| Oddbjørn Grude | Board of Directors | 0 companies |
| Ove Haugstad | Chairman | 0 companies |