| Revenue | NOK 69M | +4% |
| EBITDA | NOK 7,7M | -55% |
| Net profit | NOK 29,1M | +152% |
| Total assets | NOK 538,3M | -20% |
| Equity | NOK 263,2M | +16% |
| Employees | 11 | — |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 585 | 4 712 | 9 838 | 10 769 | 21 703 | 19 628 | 9 292 | 75 821 | 38 777 | 48 308 | 67 679 | 66 383 | 69 010 |
| Staff expenses | −3 770 | −16 207 | −19 622 | −12 442 | −8 944 | −16 588 | −11 989 | −15 158 | −14 669 | −36 116 | −30 874 | −30 678 | −38 154 |
| EBITDA | −9 262 | −27 203 | −31 565 | −15 240 | −2 092 | −3 846 | −14 791 | 32 221 | 198 | −32 379 | 18 993 | 17 100 | 7 699 |
| Depreciation & amort. | −28 | −186 | −464 | −482 | −423 | −270 | −1 361 | −2 373 | −2 580 | −8 487 | −2 284 | −1 413 | −1 480 |
| EBIT | −9 290 | −27 388 | −32 030 | −15 723 | −2 515 | −4 116 | −16 153 | 29 847 | −2 382 | −40 866 | 16 709 | 15 687 | 6 219 |
| Net financials | −2 355 | 11 588 | 3 453 | 18 087 | 98 855 | 138 756 | 67 682 | −2 361 | −14 089 | −34 429 | −8 420 | −70 953 | 22 736 |
| Profit before tax | −11 645 | −15 800 | −28 576 | 2 364 | 96 340 | 134 640 | 51 529 | 27 486 | −16 471 | −75 295 | 8 289 | −55 266 | 28 955 |
| Tax | −3 229 | −6 502 | −11 333 | −0 | −2 768 | 17 451 | 8 059 | 6 050 | −3 622 | −16 543 | 2 033 | 925 | −170 |
| Net profit | −8 416 | −9 298 | −17 243 | 2 364 | 99 108 | 117 189 | 43 470 | 21 436 | −12 849 | −58 752 | 6 256 | −56 191 | 29 125 |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107 134 | 245 432 | 366 934 | 411 539 | 492 665 | 577 680 | 621 133 | 461 071 | 673 625 | 474 978 | 627 519 | 671 127 | 538 254 |
| Equity | 21 584 | 52 904 | 95 661 | 85 377 | 184 485 | 206 674 | 250 756 | 272 192 | 259 343 | 139 293 | 182 796 | 226 605 | 263 173 |
| Long-term debt | 0 | 88 500 | 92 441 | 134 576 | 128 500 | 103 500 | 92 333 | 52 000 | 22 750 | 8 000 | 4 000 | 0 | 0 |
| Short-term debt | 26 577 | 90 082 | 178 832 | 191 586 | 179 680 | 267 506 | 278 043 | 136 879 | 391 532 | 327 686 | 440 723 | 444 522 | 275 081 |
| Total debt | 85 549 | 178 582 | 271 273 | 326 162 | 308 180 | 371 006 | 370 377 | 188 879 | 414 282 | 335 686 | 444 723 | 444 522 | 275 081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oc Industrier As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marvin Jensen | Chief Executive Officer | 0 companies |
| Tore Sjursen | Chief Executive Officer | 0 companies |
| Eirik Frantzen | Board of Directors | 0 companies |
| Mia Frøysadal Arnet | Board of Directors | 0 companies |
| Øyvind Schage Førde | Chairman | 0 companies |
| Fredrik Dokk Nygaard | Board of Directors | 0 companies |