| Revenue | NOK 19,5M | +2% |
| EBITDA | NOK 278K | -76% |
| Net profit | NOK 256K | -54% |
| Total assets | NOK 2,8M | -67% |
| Equity | NOK 684K | -50% |
| Employees | 28 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 611 | 13 462 | 13 436 | 13 650 | 15 863 | 16 399 | 16 149 | 17 316 | 19 139 | 19 492 |
| Staff expenses | −980 | −11 468 | −10 783 | −10 658 | −12 239 | −11 373 | −11 871 | −13 506 | −15 402 | −14 832 |
| EBITDA | 1 353 | −114 | 610 | 1 048 | 1 591 | 2 908 | 2 015 | 1 267 | 1 171 | 278 |
| Depreciation & amort. | −88 | −552 | −572 | −606 | −626 | −631 | −496 | −449 | −446 | −80 |
| EBIT | 1 264 | −667 | 38 | 441 | 965 | 2 277 | 1 519 | 818 | 725 | 199 |
| Net financials | −36 | −171 | −163 | −149 | −166 | −148 | −74 | −1 | −17 | 130 |
| Profit before tax | 1 228 | −838 | −125 | 293 | 799 | 2 129 | 1 445 | 817 | 708 | 328 |
| Tax | 238 | −197 | −16 | 78 | 176 | 468 | 318 | 180 | 156 | 72 |
| Net profit | 990 | −641 | −108 | 214 | 623 | 1 661 | 1 127 | 638 | 552 | 256 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 589 | 9 796 | 10 143 | 9 939 | 11 305 | 11 766 | 9 874 | 9 008 | 8 576 | 2 797 |
| Equity | 1 788 | 1 147 | 1 039 | 1 253 | 1 018 | 182 | 182 | 322 | 1 374 | 684 |
| Long-term debt | 7 562 | 7 209 | 6 847 | 6 476 | 6 095 | 5 704 | 5 303 | 4 893 | 3 674 | 0 |
| Short-term debt | 1 239 | 1 440 | 2 258 | 2 210 | 4 192 | 5 880 | 4 389 | 3 794 | 3 529 | 2 113 |
| Total debt | 8 801 | 8 649 | 9 105 | 8 686 | 10 287 | 11 584 | 9 692 | 8 686 | 7 202 | 2 113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Contact Person | Contact Person | 2016 | — | — |
FL Contact Person | Contact Person | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Espira Barnehager As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sissel Wahl-Olsen | Contact Person | 0 companies |
| Fredrik Lillestølen Ekren | Contact Person | 0 companies |
| Marit Lambrechts | Board of Directors | 0 companies |
| Trond Jahren | Chairman | 0 companies |