| Revenue | NOK 26,8M | -2% |
| EBITDA | NOK -801K | -805% |
| Net profit | NOK -1,3M | -202% |
| Total assets | NOK 7M | -6% |
| Equity | NOK -7M | -22% |
| Employees | 13 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 189 | 34 869 | 33 052 | 30 665 | 27 846 | 27 184 | 30 375 | 32 854 | 29 398 | 27 189 | 26 760 |
| Staff expenses | −4 093 | −3 683 | −3 432 | −3 420 | −3 455 | −3 211 | −3 093 | −3 142 | −3 115 | −2 757 | −2 823 |
| EBITDA | −475 | −38 | −443 | −806 | −1 609 | −975 | −627 | 645 | 848 | 114 | −801 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −1 | −4 | −4 | −4 | −4 | −4 | −4 |
| EBIT | −475 | −38 | −443 | −806 | −1 610 | −979 | −631 | 641 | 844 | 110 | −805 |
| Net financials | −94 | −109 | −109 | −290 | −414 | −395 | −235 | −211 | −352 | −640 | −799 |
| Profit before tax | −569 | −147 | −552 | −1 096 | −2 023 | −1 374 | −866 | 430 | 493 | −530 | −1 604 |
| Tax | −154 | 7 | −107 | −223 | −404 | −302 | −190 | 95 | 108 | −115 | −352 |
| Net profit | −416 | −154 | −445 | −873 | −1 619 | −1 072 | −676 | 336 | 384 | −415 | −1 252 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 932 | 6 039 | 6 022 | 6 182 | 7 427 | 6 247 | 5 802 | 6 484 | 6 835 | 7 427 | 6 956 |
| Equity | −1 178 | −1 332 | −1 776 | −2 649 | −4 269 | −5 340 | −6 016 | −5 681 | −5 297 | −5 712 | −6 963 |
| Long-term debt | 2 460 | 2 555 | 4 465 | 5 358 | 7 554 | 7 917 | 8 132 | 8 334 | 8 675 | 9 217 | 9 823 |
| Short-term debt | 4 650 | 4 815 | 3 333 | 3 473 | 4 142 | 3 670 | 3 686 | 3 831 | 3 456 | 3 922 | 4 096 |
| Total debt | 7 110 | 7 371 | 7 798 | 8 831 | 11 696 | 11 587 | 11 818 | 12 165 | 12 131 | 13 139 | 13 919 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PS Contact Person | Contact Person | 2021 | — | — |
GJ Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I K LYKKE DRIFT AS | Company | 50.0% | 50.0% | 2024 |
Erco Invest As | Company | 30.0% | 30.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marit Indergård Kopstad | Chief Executive Officer | 0 companies |
| Petter Stadsøy Borgen | Contact Person | 0 companies |
| Guri Johanne Killi | Deputy Member | 0 companies |
| Tore Ottar Bjørnebo | Board of Directors | 0 companies |
| Christian Lykke | Chairman | 0 companies |
| Anders Ervig | Board of Directors | 0 companies |