| Revenue | NOK 6,4M | -3% |
| EBITDA | NOK -193K | +78% |
| Net profit | NOK -693K | +32% |
| Total assets | NOK 2,9M | -15% |
| Equity | NOK 1,3M | -34% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 253 | 784 | 1 305 | 2 009 | 3 061 | 5 602 | 9 343 | 7 936 | 6 551 | 6 356 |
| Staff expenses | −0 | −14 | −0 | −345 | 215 | −271 | −899 | −1 465 | −1 174 | −702 |
| EBITDA | −202 | 187 | 385 | −63 | 561 | 1 931 | 1 997 | 1 097 | −880 | −193 |
| Depreciation & amort. | −14 | −35 | −52 | −87 | −121 | −255 | −436 | −474 | −400 | −282 |
| EBIT | −216 | 152 | 333 | −150 | 440 | 1 677 | 1 561 | 623 | −1 279 | −475 |
| Net financials | 0 | 1 | 0 | −35 | −19 | −76 | −20 | −40 | −21 | −26 |
| Profit before tax | −216 | 153 | 333 | −185 | 421 | 1 601 | 1 541 | 583 | −1 301 | −501 |
| Tax | −55 | 39 | 81 | −40 | 98 | 354 | 606 | 128 | −282 | 192 |
| Net profit | −161 | 114 | 252 | −145 | 323 | 1 247 | 936 | 455 | −1 019 | −693 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 595 | 759 | 1 132 | 1 975 | 2 223 | 3 591 | 4 832 | 5 137 | 3 449 | 2 943 |
| Equity | −136 | −22 | 230 | 85 | 408 | 1 655 | 2 591 | 3 045 | 2 027 | 1 333 |
| Long-term debt | 630 | 630 | 630 | 1 230 | 1 236 | 1 268 | 1 165 | 1 020 | 930 | 930 |
| Short-term debt | 102 | 151 | 272 | 660 | 579 | 668 | 1 077 | 1 072 | 493 | 679 |
| Total debt | 732 | 781 | 902 | 1 890 | 1 814 | 1 936 | 2 242 | 2 092 | 1 423 | 1 609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Leli Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Sekse Andersen | Chief Executive Officer | 0 companies |
| Inger Sekse Gunvaldsen | Board of Directors | 0 companies |
| Karl Magnus Andersen | Board of Directors | 0 companies |