| Revenue | NOK 4,2M | +2% |
| EBITDA | NOK 98K | -4% |
| Net profit | NOK -154K | -3% |
| Total assets | NOK 4,7M | -10% |
| Equity | NOK 4,3M | -3% |
| Employees | 0 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 561 | 6 728 | 8 790 | 9 484 | 9 529 | 8 685 | 10 868 | 7 811 | 8 921 | 6 251 | 6 906 | 4 341 | 3 562 | 4 091 | 4 191 |
| Staff expenses | −0 | −0 | −0 | −0 | −46 | −46 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −0 |
| EBITDA | −603 | −732 | 886 | 1 438 | 2 101 | 2 053 | 3 855 | 1 756 | 4 698 | 2 048 | 2 811 | 295 | −376 | 103 | 98 |
| Depreciation & amort. | −0 | −0 | −0 | −41 | −147 | −218 | −301 | −409 | −470 | −361 | −403 | −375 | −315 | −294 | −288 |
| EBIT | −603 | −732 | 886 | 1 397 | 1 954 | 1 836 | 3 553 | 1 347 | 4 228 | 1 687 | 2 407 | −80 | −691 | −191 | −190 |
| Net financials | −1 | 28 | 51 | 58 | 32 | −4 | 1 | −1 | 3 | −4 | −9 | −5 | −2 | −0 | −8 |
| Profit before tax | −603 | −704 | 937 | 1 456 | 1 985 | 1 832 | 3 555 | 1 347 | 4 232 | 1 683 | 2 398 | −85 | −694 | −191 | −198 |
| Tax | −168 | −195 | 263 | 408 | 554 | 495 | 955 | 336 | 1 015 | 387 | 528 | −18 | −153 | −42 | −44 |
| Net profit | −435 | −509 | 674 | 1 048 | 1 431 | 1 337 | 2 600 | 1 011 | 3 217 | 1 296 | 1 870 | −67 | −541 | −149 | −154 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 109 | 6 092 | 5 994 | 7 135 | 7 562 | 6 360 | 7 847 | 2 948 | 7 008 | 4 629 | 6 459 | 6 279 | 5 086 | 5 217 | 4 679 |
| Equity | 1 247 | 738 | 1 411 | 2 459 | 2 391 | 1 727 | 1 327 | 1 338 | 2 055 | 3 351 | 5 221 | 5 155 | 4 614 | 4 464 | 4 310 |
| Long-term debt | 0 | 0 | 0 | 0 | 46 | 62 | 61 | 40 | 6 | 15 | 11 | 2 | 0 | 0 | 0 |
| Short-term debt | 4 863 | 5 355 | 4 582 | 4 676 | 5 126 | 4 571 | 6 459 | 1 570 | 4 947 | 1 263 | 1 226 | 1 122 | 472 | 753 | 369 |
| Total debt | 4 863 | 5 355 | 4 582 | 4 676 | 5 172 | 4 633 | 6 520 | 1 610 | 4 953 | 1 278 | 1 237 | 1 124 | 472 | 753 | 369 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JS Deputy Member | Deputy Member | 2016 | — | — |
OZ Deputy Member | Deputy Member | 2016 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ocean Outdoor Norway As | Company | 100.0% | 100.0% | 2024 |
Magari Venture As | Company | 37.5% | 37.5% | 2023 |
Helsedialog As | Company | 30.5% | 30.5% | 2023 |
Hkbh As | Company | 19.5% | 19.5% | 2023 |
Teve Invest As | Company | 12.5% | 12.5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Haave | Chief Executive Officer | 0 companies |
| Jørgen Skavlan | Deputy Member | 0 companies |
| Ola Zakariassen Sæverås | Deputy Member | 0 companies |
| Tore Ladsten Hovda | Chief Executive Officer | 0 companies |
| Stian Andorsen | Chairman | 0 companies |
| Ove Christoffer Stackell | Chairman | 0 companies |
| Hans Kristian Bakke | Board of Directors | 0 companies |