| Revenue | NOK 18,6M | +15% |
| EBITDA | NOK 3,3M | +31% |
| Net profit | NOK 540K | +8% |
| Total assets | NOK 9,7M | +0% |
| Equity | NOK 3,2M | +21% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 349 | 16 139 | 16 366 | 16 159 | 18 619 |
| Staff expenses | −7 148 | −8 627 | −8 603 | −8 837 | −10 471 |
| EBITDA | 2 475 | 2 976 | 3 317 | 2 503 | 3 278 |
| Depreciation & amort. | −1 113 | −1 421 | −1 714 | −1 684 | −2 338 |
| EBIT | 1 363 | 1 555 | 1 602 | 819 | 940 |
| Net financials | −85 | −108 | −119 | −144 | −20 |
| Profit before tax | 1 278 | 1 447 | 1 483 | 675 | 921 |
| Tax | 282 | 320 | 348 | 177 | 380 |
| Net profit | 996 | 1 128 | 1 136 | 498 | 540 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 726 | 8 869 | 10 886 | 9 772 | 9 741 |
| Equity | 1 298 | 1 776 | 2 115 | 2 614 | 3 154 |
| Long-term debt | 2 667 | 3 351 | 4 499 | 3 719 | 1 580 |
| Short-term debt | 3 761 | 3 742 | 4 272 | 3 439 | 5 007 |
| Total debt | 6 428 | 7 093 | 8 771 | 7 158 | 6 587 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OS Chief Executive Officer | Chief Executive Officer | 2006 |
ES Deputy Member | Deputy Member | 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 8% | 8% | 2024 | |
| Individual | 8% | 8% | 2024 | |
| Individual | 8% | 8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Sagen-Hafstad | Chief Executive Officer | 0 companies |
| Einar Sagen | Deputy Member | 0 companies |