| Revenue | NOK 40,5M | -7% |
| EBITDA | NOK 3,8M | -13% |
| Net profit | NOK 2M | -22% |
| Total assets | NOK 14,7M | -10% |
| Equity | NOK 7,2M | -6% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 593 | 40 091 | 46 589 | 43 694 | 40 484 |
| Staff expenses | −3 742 | −3 758 | −3 731 | −4 558 | −4 848 |
| EBITDA | 4 697 | 5 253 | 6 112 | 4 403 | 3 822 |
| Depreciation & amort. | −1 164 | −1 106 | −1 068 | −1 171 | −1 428 |
| EBIT | 3 533 | 4 148 | 5 044 | 3 232 | 2 395 |
| Net financials | 11 | 6 | 54 | 74 | 172 |
| Profit before tax | 3 544 | 4 154 | 5 098 | 3 306 | 2 567 |
| Tax | 780 | 914 | 1 122 | 728 | 568 |
| Net profit | 2 765 | 3 240 | 3 976 | 2 578 | 2 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 977 | 17 487 | 18 265 | 16 275 | 14 723 |
| Equity | 8 413 | 7 653 | 7 629 | 7 708 | 7 207 |
| Long-term debt | 8 | 0 | 5 | 0 | 0 |
| Short-term debt | 8 557 | 9 834 | 10 630 | 8 567 | 7 516 |
| Total debt | 8 565 | 9 834 | 10 636 | 8 567 | 7 516 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TL Chief Executive Officer | Chief Executive Officer | 2009 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Øystein Sørmo | Chief Executive Officer | 0 companies |
| Trond Laurits Larsen | Chief Executive Officer | 0 companies |
| Bjørn Rosenberg | Chairman | 0 companies |
| Egil Lorentzen | Board of Directors | 0 companies |
| Kristen Bartnes | Board of Directors | 0 companies |
| Tove Flobergseter | Board of Directors | 0 companies |