| Revenue | NOK 1,3M | -12% |
| EBITDA | NOK -79K | -132% |
| Net profit | NOK -156K | -238% |
| Total assets | NOK 1,2M | -23% |
| Equity | NOK 524K | -23% |
| Employees | 1 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 501 | 570 | 557 | 671 | 897 | 854 | 1 126 | 1 090 | 1 096 | 1 251 | 1 110 | 960 | 1 400 | 1 448 | 1 459 | 1 288 |
| Staff expenses | −27 | −84 | −42 | −103 | −355 | −479 | −460 | −452 | −475 | −496 | −480 | −473 | −506 | −536 | −568 | −544 |
| EBITDA | 128 | 160 | 169 | 193 | 171 | −80 | 192 | 205 | 226 | 256 | 216 | 28 | 350 | 305 | 248 | −79 |
| Depreciation & amort. | −33 | −45 | −47 | −55 | −61 | −61 | −61 | −61 | −49 | −45 | −45 | −45 | −45 | −45 | −45 | −45 |
| EBIT | 95 | 115 | 121 | 138 | 110 | −141 | 131 | 144 | 176 | 210 | 170 | −17 | 305 | 260 | 203 | −125 |
| Net financials | −119 | −118 | −124 | −111 | −109 | −111 | −96 | −82 | −80 | −79 | −75 | −47 | −40 | −45 | −57 | −48 |
| Profit before tax | −24 | −3 | −3 | 27 | 1 | −252 | 35 | 63 | 96 | 131 | 95 | −65 | 265 | 215 | 146 | −173 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 15 | 21 | −13 | 59 | 48 | 33 | −17 |
| Net profit | −24 | −3 | −3 | 27 | 1 | −252 | 35 | 63 | 96 | 116 | 74 | −51 | 206 | 167 | 113 | −156 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 950 | 1 823 | 1 855 | 1 801 | 1 798 | 1 747 | 1 681 | 1 643 | 1 556 | 1 649 | 1 573 | 1 401 | 1 582 | 1 641 | 1 615 | 1 247 |
| Equity | 91 | 87 | 85 | 111 | 112 | −140 | −105 | −42 | 54 | 170 | 244 | 193 | 399 | 567 | 680 | 524 |
| Long-term debt | 1 750 | 1 658 | 1 700 | 0 | 1 500 | 1 700 | 1 587 | 1 473 | 1 360 | 1 262 | 1 160 | 1 072 | 958 | 842 | 725 | 595 |
| Short-term debt | 109 | 77 | 70 | 90 | 186 | 186 | 199 | 212 | 142 | 217 | 169 | 136 | 225 | 233 | 211 | 128 |
| Total debt | 1 859 | 1 735 | 1 770 | 1 690 | 1 686 | 1 886 | 1 785 | 1 685 | 1 502 | 1 479 | 1 329 | 1 208 | 1 182 | 1 074 | 936 | 723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Håtveit Holding As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Øystein Slettebø | Chief Executive Officer | 0 companies |
| Borgar Andreas Veiding | Chairman | 0 companies |
| Silje Frisak Wallin | Chairman | 0 companies |