| Revenue | NOK 40,3M | +5% |
| EBITDA | NOK 27,6M | +11% |
| Net profit | NOK 15,6M | +13% |
| Total assets | NOK 130M | -2% |
| Equity | NOK 46,5M | -1% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 527 | 19 079 | 20 146 | 22 990 | 29 602 | 23 004 | 25 639 | 26 037 | 27 323 | 28 044 | 29 889 | 29 900 | 31 733 | 33 658 | 36 717 | 38 387 | 40 272 |
| Staff expenses | −5 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 15 244 | 11 816 | 13 970 | 15 430 | 17 307 | 8 581 | 16 853 | 18 080 | 17 332 | 18 310 | 19 272 | 20 254 | 16 409 | 20 328 | 22 412 | 24 917 | 27 590 |
| Depreciation & amort. | −2 141 | −2 141 | −2 141 | −2 152 | −2 156 | −2 180 | −2 979 | −3 112 | −3 246 | −3 245 | −3 260 | −3 260 | −3 642 | −4 033 | −4 053 | −4 053 | −4 213 |
| EBIT | 13 103 | 9 675 | 11 829 | 13 279 | 15 151 | 6 402 | 13 874 | 14 968 | 14 086 | 15 065 | 16 012 | 16 994 | 12 768 | 16 296 | 18 359 | 20 864 | 23 377 |
| Net financials | −2 367 | −1 437 | −1 580 | −1 577 | −1 080 | −959 | −1 576 | −1 156 | −974 | −1 479 | −1 542 | −1 796 | −1 740 | −1 450 | −2 056 | −3 078 | −3 291 |
| Profit before tax | 10 736 | 8 238 | 10 248 | 11 702 | 14 071 | 5 443 | 12 298 | 13 812 | 13 112 | 13 586 | 14 471 | 15 198 | 11 028 | 14 846 | 16 303 | 17 785 | 20 086 |
| Tax | 3 007 | 2 307 | 2 869 | 3 277 | 3 940 | 1 307 | 3 320 | 3 254 | 3 035 | 3 027 | 3 082 | 3 349 | 2 426 | 3 268 | 3 614 | 3 940 | 4 452 |
| Net profit | 7 729 | 5 931 | 7 379 | 8 425 | 10 131 | 4 136 | 8 977 | 10 558 | 10 077 | 10 559 | 11 389 | 11 849 | 8 602 | 11 578 | 12 689 | 13 845 | 15 634 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91 332 | 111 736 | 110 361 | 116 507 | 109 124 | 128 833 | 132 146 | 134 153 | 130 279 | 128 276 | 125 014 | 142 337 | 139 441 | 135 978 | 132 300 | 132 367 | 129 962 |
| Equity | 40 460 | 41 339 | 42 032 | 42 554 | 42 929 | 43 974 | 44 794 | 45 973 | 46 620 | 47 036 | 47 294 | 47 115 | 47 682 | 47 710 | 47 399 | 47 125 | 46 504 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 748 | 5 853 | 86 427 | 83 288 | 81 861 | 79 106 | 75 964 | 88 094 | 87 703 | 84 404 | 80 485 | 79 116 | 82 184 |
| Short-term debt | 46 084 | 65 267 | 62 930 | 68 351 | 60 447 | 79 006 | 926 | 4 892 | 1 798 | 2 134 | 1 756 | 7 128 | 4 056 | 3 864 | 4 416 | 6 126 | 1 274 |
| Total debt | 50 872 | 70 397 | 68 329 | 73 953 | 66 195 | 84 859 | 87 353 | 88 180 | 83 658 | 81 240 | 77 720 | 95 222 | 91 760 | 88 268 | 84 900 | 85 243 | 83 457 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
BA Deputy Member | Deputy Member | 2022 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L. A. Lund As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Henrik Svarstad | Chief Executive Officer | 0 companies |
| Bjørn Arild Nordby | Deputy Member | 0 companies |
| Kristin Ellen Von Krogh Folge | Chief Executive Officer | 0 companies |
| Lars Anders Lund | Chairman | 0 companies |
| Stein Øivind Solbakken | Chairman | 0 companies |