| Revenue | NOK 701,2M | +1% |
| EBITDA | NOK 55,3M | +224% |
| Net profit | NOK 17,4M | +615% |
| Total assets | NOK 344,2M | -5% |
| Equity | NOK 89,7M | +2% |
| Employees | 657 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 151 | 66 263 | 77 528 | 105 837 | 115 428 | 147 309 | 169 883 | 180 920 | 195 841 | 332 047 | 418 811 | 455 562 | 341 161 | 401 640 | 607 089 | 697 455 | 701 236 |
| Staff expenses | −10 281 | −22 674 | −26 169 | −36 917 | −37 412 | −54 447 | −61 425 | −63 058 | −69 226 | −130 177 | −165 939 | −178 753 | −140 414 | −160 733 | −239 773 | −339 462 | −328 257 |
| EBITDA | 2 978 | 6 667 | 9 697 | 11 458 | 21 542 | 17 376 | 23 657 | 26 431 | 30 080 | 35 498 | 46 951 | 47 129 | 25 032 | 26 720 | 46 785 | 17 039 | 55 260 |
| Depreciation & amort. | −1 174 | −2 900 | −3 484 | −4 066 | −4 373 | −5 426 | −5 397 | −5 284 | −5 221 | −7 656 | −10 154 | −12 946 | −14 319 | −15 449 | −16 705 | −23 087 | −26 144 |
| EBIT | 1 804 | 3 767 | 6 213 | 7 392 | 17 169 | 11 950 | 18 260 | 21 147 | 24 859 | 27 842 | 36 797 | 34 183 | 10 713 | 11 270 | 30 080 | −6 048 | 29 116 |
| Net financials | −670 | −1 186 | −978 | −1 504 | −435 | −573 | −316 | −169 | 271 | −447 | −325 | 1 012 | 2 327 | 1 285 | −110 | 9 433 | −6 839 |
| Profit before tax | 1 134 | 2 581 | 5 235 | 5 888 | 16 734 | 11 377 | 17 944 | 20 978 | 25 130 | 27 395 | 36 471 | 35 195 | 13 041 | 12 555 | 29 969 | 3 385 | 22 277 |
| Tax | 320 | 719 | 1 465 | 1 649 | 4 686 | 3 094 | 4 845 | 5 460 | 6 180 | 6 398 | 8 155 | 7 747 | 2 876 | 2 762 | 6 405 | 955 | 4 899 |
| Net profit | 814 | 1 861 | 3 770 | 4 239 | 12 048 | 8 283 | 13 099 | 15 518 | 18 950 | 20 998 | 28 317 | 27 448 | 10 165 | 9 793 | 23 564 | 2 430 | 17 378 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 817 | 41 032 | 36 659 | 57 728 | 73 450 | 80 291 | 76 133 | 59 409 | 80 572 | 133 266 | 178 150 | 218 130 | 205 564 | 239 971 | 308 646 | 363 546 | 344 165 |
| Equity | 2 116 | 3 978 | 4 703 | 14 440 | 18 380 | 21 983 | 12 767 | 16 285 | 16 541 | 43 546 | 63 529 | 79 451 | 89 616 | 92 738 | 99 996 | 88 015 | 89 690 |
| Long-term debt | 20 997 | 0 | 0 | 26 379 | 23 917 | 28 040 | 15 718 | 11 906 | 32 144 | 8 379 | 8 563 | 7 057 | 6 330 | 45 810 | 5 550 | 6 496 | 6 503 |
| Short-term debt | 8 704 | 12 924 | 13 772 | 16 909 | 31 153 | 30 267 | 47 648 | 31 217 | 31 887 | 81 341 | 106 058 | 131 622 | 109 619 | 101 423 | 203 100 | 269 035 | 247 972 |
| Total debt | 29 701 | 37 054 | 31 956 | 43 287 | 55 070 | 58 308 | 63 366 | 43 123 | 64 031 | 89 721 | 114 621 | 138 679 | 115 949 | 147 233 | 208 650 | 275 531 | 254 475 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olivia Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Adriano Paolo Capoferro | Chief Executive Officer | 0 companies |
| Fredrik Krog Remmen | Chief Executive Officer | 0 companies |
| Iren Storbråten Volden | Board of Directors | 0 companies |
| Hans Petter Hauge | Chairman | 0 companies |