| Revenue | NOK 107,7M | -17% |
| EBITDA | NOK 5,6M | -60% |
| Net profit | NOK 4M | -61% |
| Total assets | NOK 31,5M | +3% |
| Equity | NOK 8,8M | -19% |
| Employees | 46 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 419 | 30 069 | 43 086 | 53 678 | 64 800 | 92 500 | 103 313 | 100 965 | 116 979 | 116 529 | 120 521 | 119 571 | 150 908 | 161 999 | 129 731 | 107 707 |
| Staff expenses | −4 151 | −6 029 | −8 787 | −10 899 | −12 412 | −16 666 | −21 813 | −22 606 | −26 373 | −27 794 | −32 515 | −33 348 | −42 401 | −47 013 | −44 469 | −41 757 |
| EBITDA | 2 653 | 4 855 | 7 903 | 9 017 | 12 486 | 19 848 | 23 377 | 18 881 | 23 233 | 20 131 | 20 585 | 22 075 | 23 982 | 25 618 | 13 964 | 5 576 |
| Depreciation & amort. | −203 | −379 | −452 | −461 | −529 | −527 | −635 | −470 | −717 | −761 | −612 | −591 | −702 | −548 | −537 | −604 |
| EBIT | 2 450 | 4 476 | 7 451 | 8 555 | 11 957 | 19 321 | 22 742 | 18 411 | 22 516 | 19 370 | 19 973 | 21 483 | 23 280 | 25 069 | 13 427 | 4 972 |
| Net financials | 8 | 59 | 81 | 126 | 145 | 183 | 114 | 85 | 143 | 142 | 109 | 15 | −4 | 50 | 103 | 238 |
| Profit before tax | 2 457 | 4 535 | 7 532 | 8 681 | 12 102 | 19 504 | 22 856 | 18 496 | 22 659 | 19 513 | 20 082 | 21 499 | 23 275 | 25 119 | 13 530 | 5 210 |
| Tax | 693 | 1 276 | 2 141 | 2 421 | 3 428 | 5 474 | 6 137 | 4 576 | 5 445 | 4 617 | 4 468 | 4 745 | 4 927 | 5 539 | 3 281 | 1 243 |
| Net profit | 1 764 | 3 259 | 5 391 | 6 260 | 8 674 | 14 030 | 16 719 | 13 920 | 17 214 | 14 895 | 15 614 | 16 754 | 18 348 | 19 580 | 10 249 | 3 967 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 484 | 9 346 | 12 478 | 17 168 | 22 110 | 33 449 | 38 989 | 22 888 | 22 419 | 26 111 | 22 741 | 22 789 | 25 345 | 36 508 | 30 448 | 31 489 |
| Equity | 578 | 936 | 1 327 | 1 737 | 2 211 | 3 242 | 2 295 | 1 715 | 1 779 | 2 025 | 3 638 | 4 392 | 540 | 620 | 10 869 | 8 836 |
| Long-term debt | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 810 | 8 340 | 11 151 | 15 431 | 19 899 | 30 207 | 36 694 | 21 109 | 20 577 | 24 086 | 19 103 | 18 397 | 24 805 | 35 888 | 19 579 | 22 653 |
| Total debt | 4 906 | 8 410 | 11 151 | 15 431 | 19 899 | 30 207 | 36 694 | 21 173 | 20 639 | 24 086 | 19 103 | 18 397 | 24 805 | 35 888 | 19 579 | 22 653 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anders Johnsen Holding As | Company | 40.0% | 40.0% | 2022 |
Marius Heiberg Holding As | Company | 30.0% | 30.0% | 2022 |
Tracz Holding As | Company | 30.0% | 30.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Olav Spangen Iversen | Chief Executive Officer | 0 companies |
| Marius Heiberg | Chief Executive Officer | 0 companies |
| Anders Johnsen | Chairman | 0 companies |