| Revenue | NOK 22,8M | +0% |
| EBITDA | NOK 5,1M | -15% |
| Net profit | NOK 2,4M | -30% |
| Total assets | NOK 10M | -10% |
| Equity | NOK 4M | +2% |
| Employees | 31 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 992 | 4 451 | 7 845 | 7 684 | 9 957 | 12 027 | 14 738 | 21 269 | 21 621 | 22 907 | 22 797 |
| Staff expenses | −0 | −953 | −2 512 | −2 517 | −2 753 | −2 901 | −2 675 | −4 306 | −5 510 | −5 927 | −6 608 |
| EBITDA | 91 | 145 | 1 412 | 817 | 1 857 | 2 657 | 4 997 | 7 588 | 4 372 | 5 951 | 5 055 |
| Depreciation & amort. | −6 | −49 | −112 | −128 | −128 | −128 | −362 | −824 | −1 155 | −1 610 | −1 819 |
| EBIT | 85 | 96 | 1 299 | 689 | 1 728 | 2 528 | 4 635 | 6 764 | 3 217 | 4 341 | 3 236 |
| Net financials | −16 | −33 | −32 | −1 | −1 | −1 | 2 | 2 | −20 | −16 | −14 |
| Profit before tax | 69 | 62 | 1 267 | 688 | 1 727 | 2 528 | 4 637 | 6 766 | 3 197 | 4 325 | 3 222 |
| Tax | 19 | 16 | 315 | 165 | 397 | 556 | 1 025 | 1 489 | 705 | 953 | 855 |
| Net profit | 51 | 47 | 952 | 523 | 1 330 | 1 971 | 3 612 | 5 278 | 2 492 | 3 372 | 2 367 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 122 | 1 762 | 2 256 | 1 850 | 3 068 | 5 083 | 5 796 | 9 487 | 9 082 | 11 082 | 9 996 |
| Equity | 81 | 128 | 79 | 103 | 33 | 30 | 42 | 1 040 | 3 532 | 3 904 | 3 971 |
| Long-term debt | 477 | 861 | 34 | 16 | 1 | 0 | 44 | 80 | 1 782 | 27 | 0 |
| Short-term debt | 565 | 773 | 2 142 | 1 731 | 3 034 | 5 052 | 5 710 | 8 367 | 3 768 | 7 151 | 6 025 |
| Total debt | 1 041 | 1 634 | 2 177 | 1 747 | 3 034 | 5 052 | 5 754 | 8 447 | 5 550 | 7 178 | 6 025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KT Deputy Member | Deputy Member | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lyssand Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lyssand | Chief Executive Officer | 0 companies |
| Kjersti Tyse Lyssand | Deputy Member | 0 companies |