| Revenue | NOK 26,1M | +7% |
| EBITDA | NOK 3,2M | +30% |
| Net profit | NOK 1,4M | +69% |
| Total assets | NOK 16,4M | +6% |
| Equity | NOK 5,6M | +23% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 701 | 21 743 | 21 116 | 24 310 | 26 127 |
| Staff expenses | −7 335 | −7 409 | −7 662 | −8 459 | −9 014 |
| EBITDA | 1 829 | 1 862 | 1 301 | 2 431 | 3 166 |
| Depreciation & amort. | −837 | −851 | −766 | −870 | −840 |
| EBIT | 992 | 1 011 | 535 | 1 560 | 2 327 |
| Net financials | −141 | −153 | −313 | −478 | −501 |
| Profit before tax | 851 | 857 | 221 | 1 082 | 1 826 |
| Tax | 188 | 189 | 49 | 238 | 402 |
| Net profit | 662 | 669 | 173 | 844 | 1 424 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 738 | 12 861 | 14 564 | 15 558 | 16 425 |
| Equity | 3 442 | 3 811 | 3 983 | 4 527 | 5 552 |
| Long-term debt | 4 286 | 6 364 | 8 058 | 7 606 | 7 149 |
| Short-term debt | 3 010 | 2 686 | 2 522 | 3 425 | 3 724 |
| Total debt | 7 296 | 9 050 | 10 580 | 11 031 | 10 873 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NO Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 32.81% | 32.81% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Olav Lio | Chief Executive Officer | 0 companies |
| Arnfinn Lio | Chairman | 0 companies |
| Kjetil Lio | Board of Directors | 0 companies |