| Revenue | NOK 31,3M | -22% |
| EBITDA | NOK 8,4M | -63% |
| Net profit | NOK 6M | -66% |
| Total assets | NOK 20,5M | -40% |
| Equity | NOK 9,2M | +184% |
| Employees | 8 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 670 | 18 900 | 15 669 | 22 324 | 18 475 | 25 217 | 21 476 | 27 485 | 26 826 | 31 720 | 44 401 | 40 309 | 31 288 |
| Staff expenses | −3 232 | −3 136 | −3 607 | −3 704 | −3 799 | −3 658 | −3 518 | −4 361 | −4 143 | −4 532 | −5 227 | −4 379 | −5 046 |
| EBITDA | 3 398 | 3 107 | 2 172 | 6 491 | 3 526 | 8 020 | 5 515 | 10 061 | 9 163 | 13 553 | 20 764 | 22 820 | 8 411 |
| Depreciation & amort. | −326 | −361 | −332 | −249 | −235 | −213 | −137 | −153 | −264 | −661 | −672 | −688 | −675 |
| EBIT | 3 072 | 2 746 | 1 839 | 6 242 | 3 290 | 7 807 | 5 378 | 9 908 | 8 899 | 12 892 | 20 092 | 22 132 | 7 736 |
| Net financials | −98 | 47 | 36 | 195 | 50 | 49 | 55 | 104 | 71 | 26 | 58 | 229 | −58 |
| Profit before tax | 2 974 | 2 793 | 1 875 | 6 437 | 3 340 | 7 856 | 5 433 | 10 012 | 8 970 | 12 918 | 20 150 | 22 361 | 7 679 |
| Tax | 870 | 766 | 240 | 121 | 869 | 1 966 | 1 306 | 2 303 | 1 974 | 2 842 | 4 433 | 4 920 | 1 691 |
| Net profit | 2 104 | 2 027 | 1 635 | 6 316 | 2 472 | 5 889 | 4 127 | 7 708 | 6 995 | 10 076 | 15 717 | 17 441 | 5 988 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 392 | 8 087 | 7 688 | 11 915 | 6 555 | 13 689 | 13 389 | 17 501 | 18 490 | 23 864 | 33 024 | 33 950 | 20 467 |
| Equity | 2 204 | 4 231 | 4 866 | 5 182 | 4 653 | 5 543 | 5 670 | 8 378 | 9 373 | 9 449 | 9 166 | 3 254 | 9 242 |
| Long-term debt | 0 | 0 | 384 | 0 | 0 | 0 | 0 | 0 | 114 | 145 | 182 | 183 | 6 961 |
| Short-term debt | 8 187 | 1 831 | 2 438 | 6 733 | 1 902 | 8 146 | 7 719 | 9 123 | 9 003 | 14 270 | 23 675 | 30 513 | 4 264 |
| Total debt | 8 187 | 3 856 | 2 822 | 6 733 | 1 902 | 8 146 | 7 719 | 9 123 | 9 117 | 14 415 | 23 858 | 30 696 | 11 224 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BO Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Otterhaug As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Wasa | Chief Executive Officer | 0 companies |
| Berger Otterhaug | Deputy Member | 0 companies |
| Peer Leth | Chairman | 0 companies |
| Torkild Pedersen Hansen | Board of Directors | 0 companies |
| Bjørnar Otterhaug | Chairman | 0 companies |
| Christian Anthon Rødin-Nielsen | Board of Directors | 0 companies |
| Peter Bisgård Jensen | Chairman | 0 companies |