| Revenue | NOK 36,8M | +42% |
| EBITDA | NOK 35,8M | +42% |
| Net profit | NOK 10,1M | +118% |
| Total assets | NOK 79,2M | -6% |
| Equity | NOK 19,3M | -10% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 429 | 15 000 | 15 000 | 12 000 | 11 000 | 11 601 | 12 843 | 19 000 | 19 000 | 19 030 | 19 000 | 19 000 | 21 000 | 21 000 | 21 000 | 25 952 | 36 828 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 15 085 | 14 729 | 14 839 | 11 690 | 10 772 | 11 231 | 12 668 | 18 408 | 18 620 | 18 209 | 18 625 | 18 010 | 20 449 | 20 006 | 19 851 | 25 261 | 35 773 |
| Depreciation & amort. | −13 009 | −13 698 | −13 774 | −10 320 | −8 565 | −10 521 | −11 477 | −12 129 | −14 035 | −11 205 | −11 598 | −10 225 | −9 869 | −11 779 | −14 430 | −19 203 | −23 101 |
| EBIT | 2 077 | 1 032 | 1 065 | 1 370 | 2 207 | 711 | 1 192 | 6 279 | 4 585 | 7 003 | 7 027 | 7 786 | 10 580 | 8 228 | 5 421 | 6 057 | 12 673 |
| Net financials | −2 285 | −939 | −647 | −333 | −196 | −249 | −323 | −175 | 10 | 12 | 17 | −185 | −315 | −161 | −213 | −138 | 221 |
| Profit before tax | −208 | 92 | 418 | 1 036 | 2 011 | 461 | 869 | 6 105 | 4 595 | 7 015 | 7 044 | 7 600 | 10 265 | 8 067 | 5 208 | 5 920 | 12 894 |
| Tax | 22 | 26 | 120 | 290 | 562 | 174 | 231 | 1 734 | 1 234 | 1 771 | 1 729 | 1 512 | 2 414 | 1 775 | 1 146 | 1 302 | 2 840 |
| Net profit | −230 | 66 | 298 | 746 | 1 449 | 287 | 639 | 4 371 | 3 362 | 5 245 | 5 315 | 6 089 | 7 852 | 6 292 | 4 062 | 4 617 | 10 054 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 697 | 34 639 | 28 828 | 38 077 | 38 367 | 42 239 | 29 851 | 37 894 | 34 593 | 40 058 | 45 400 | 67 939 | 74 072 | 67 031 | 68 915 | 84 281 | 79 210 |
| Equity | 14 261 | 14 328 | 14 626 | 15 372 | 6 681 | 8 407 | 9 046 | 28 763 | 32 124 | 37 369 | 42 684 | 48 773 | 47 561 | 18 164 | 16 742 | 21 359 | 19 275 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 087 | 1 567 | 218 | 0 | 0 | 0 | 0 | 17 350 | 14 748 | 11 278 | 7 808 | 0 | 0 |
| Short-term debt | 3 279 | 1 564 | 1 521 | 15 876 | 27 600 | 32 265 | 20 586 | 9 132 | 2 469 | 2 689 | 2 716 | 1 816 | 11 763 | 37 590 | 44 365 | 62 921 | 59 935 |
| Total debt | 20 435 | 20 311 | 14 202 | 22 705 | 31 687 | 33 832 | 20 805 | 9 132 | 2 469 | 2 689 | 2 716 | 19 166 | 26 511 | 48 867 | 52 172 | 62 921 | 59 935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oso Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan-Martin Holmen | Deputy Member | 0 companies |
| Jonas Aartun | Chairman | 0 companies |
| Roy Andre Magnussen | Chairman | 0 companies |
| Bror Sigurd Braathen | Chairman | 0 companies |