| Revenue | NOK 183M | -22% |
| EBITDA | NOK 4,5M | -75% |
| Net profit | NOK -2,5M | -128% |
| Total assets | NOK 146,6M | -11% |
| Equity | NOK 74,4M | -3% |
| Employees | 103 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89 460 | 100 498 | 127 663 | 164 905 | 160 711 | 183 643 | 189 437 | 189 924 | 259 881 | 233 816 | 183 030 |
| Staff expenses | −23 577 | −27 857 | −37 745 | −50 982 | −54 940 | −53 838 | −54 750 | −55 020 | −65 332 | −69 983 | −65 894 |
| EBITDA | 5 730 | 7 817 | 4 400 | 12 678 | 8 786 | 22 266 | 26 558 | 16 625 | 42 576 | 17 885 | 4 538 |
| Depreciation & amort. | −2 959 | −2 991 | −2 640 | −3 691 | −3 798 | −5 944 | −6 085 | −6 531 | −6 161 | −3 488 | −5 793 |
| EBIT | 2 771 | 4 826 | 1 760 | 8 987 | 4 988 | 16 321 | 20 473 | 10 094 | 36 415 | 14 397 | −1 255 |
| Net financials | −1 197 | −1 007 | −919 | −1 773 | −1 584 | −1 977 | −1 376 | −1 186 | −1 837 | −2 704 | −2 007 |
| Profit before tax | 1 574 | 3 818 | 841 | 7 214 | 3 404 | 14 344 | 19 097 | 8 909 | 34 578 | 11 693 | −3 261 |
| Tax | 183 | 847 | 252 | 1 779 | 598 | 2 948 | 4 208 | 1 966 | 7 608 | 2 727 | −726 |
| Net profit | 1 390 | 2 972 | 589 | 5 436 | 2 806 | 11 396 | 14 889 | 6 943 | 26 970 | 8 965 | −2 536 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 990 | 54 102 | 73 653 | 90 261 | 84 604 | 109 558 | 117 521 | 121 994 | 160 936 | 164 688 | 146 632 |
| Equity | 13 316 | 15 825 | 16 371 | 21 806 | 24 612 | 38 186 | 49 028 | 55 971 | 82 941 | 76 907 | 74 371 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 303 | 33 637 | 35 328 | 32 730 |
| Short-term debt | 15 589 | 16 421 | 31 353 | 30 778 | 24 504 | 28 760 | 30 446 | 34 720 | 44 357 | 52 454 | 39 531 |
| Total debt | 39 674 | 38 278 | 57 282 | 68 455 | 59 992 | 71 372 | 68 493 | 66 023 | 77 994 | 87 782 | 72 261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Breibekk Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kåre Haugen | Chief Executive Officer | 0 companies |
| Ottar Nakken | Chairman | 0 companies |