| Revenue | NOK 15,8M | +9% |
| EBITDA | NOK 1,7M | +19% |
| Net profit | NOK 702K | -2% |
| Total assets | NOK 17,5M | +130% |
| Equity | NOK 4M | +2% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 343 | 12 081 | 13 215 | 14 429 | 15 752 |
| Staff expenses | −3 994 | −4 760 | −5 399 | −5 685 | −6 558 |
| EBITDA | 1 150 | 1 367 | 999 | 1 415 | 1 679 |
| Depreciation & amort. | −355 | −333 | −391 | −410 | −431 |
| EBIT | 795 | 1 033 | 609 | 1 005 | 1 248 |
| Net financials | −119 | −90 | −90 | −89 | −345 |
| Profit before tax | 676 | 943 | 519 | 917 | 903 |
| Tax | 149 | 208 | 114 | 203 | 202 |
| Net profit | 527 | 735 | 404 | 714 | 702 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 433 | 7 686 | 7 908 | 7 586 | 17 455 |
| Equity | 3 293 | 4 028 | 4 132 | 3 935 | 3 999 |
| Long-term debt | 2 593 | 2 203 | 1 778 | 1 343 | 10 438 |
| Short-term debt | 1 547 | 1 455 | 1 999 | 2 308 | 3 018 |
| Total debt | 4 140 | 3 658 | 3 776 | 3 651 | 13 456 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
BO Deputy Member | Deputy Member | 2008 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2008 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Berit Ose | Deputy Member | 0 companies |
| Ole Martin Ose | Chairman | 0 companies |
| Julianne Flø | Board of Directors | 0 companies |
| Vivian Ose Flø | Chairman | 0 companies |