| Revenue | NOK 121,3M | -15% |
| EBITDA | NOK 6,6M | -49% |
| Net profit | NOK -1,4M | -144% |
| Total assets | NOK 64,6M | +15% |
| Equity | NOK 19,5M | +3% |
| Employees | 182 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145 993 | 145 357 | 150 389 | 156 425 | 151 184 | 146 091 | 149 921 | 161 995 | 142 302 | 121 312 |
| Staff expenses | −63 995 | −62 507 | −64 302 | −68 052 | −67 378 | −65 326 | −67 460 | −66 225 | −58 931 | −53 292 |
| EBITDA | 14 556 | 17 246 | 12 821 | 13 378 | 14 087 | 15 779 | 14 915 | 19 073 | 12 860 | 6 599 |
| Depreciation & amort. | −8 189 | −7 647 | −8 155 | −9 353 | −9 830 | −10 051 | −9 370 | −9 804 | −8 902 | −8 015 |
| EBIT | 6 367 | 9 598 | 4 665 | 4 025 | 4 256 | 5 727 | 5 545 | 9 269 | 3 958 | −1 416 |
| Net financials | −863 | −231 | −329 | −358 | −405 | −384 | 45 | −87 | 225 | −414 |
| Profit before tax | 5 503 | 9 368 | 4 337 | 3 667 | 3 851 | 5 343 | 5 589 | 9 182 | 4 184 | −1 830 |
| Tax | 1 395 | 2 308 | 991 | 756 | 865 | 1 178 | 1 230 | 2 020 | 917 | −402 |
| Net profit | 4 109 | 7 060 | 3 345 | 2 911 | 2 986 | 4 165 | 4 359 | 7 162 | 3 266 | −1 428 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 605 | 48 597 | 59 922 | 66 739 | 70 448 | 59 703 | 64 040 | 67 096 | 56 244 | 64 641 |
| Equity | 12 596 | 12 656 | 14 302 | 17 213 | 19 899 | 20 944 | 21 304 | 19 690 | 18 894 | 19 540 |
| Long-term debt | 4 103 | 782 | 1 552 | 2 350 | 2 564 | 2 215 | 2 368 | 2 350 | 2 121 | 2 303 |
| Short-term debt | 12 906 | 35 159 | 44 067 | 47 176 | 47 985 | 36 544 | 40 368 | 45 056 | 35 229 | 42 761 |
| Total debt | 17 009 | 35 941 | 45 619 | 49 526 | 50 549 | 38 759 | 42 736 | 47 405 | 37 350 | 45 065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Litra As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny Lindesteg | Chief Executive Officer | 0 companies |
| Bjørn-Inge Haugan | Chief Executive Officer | 0 companies |
| Vegard Narmo | Chairman | 0 companies |
| Anders Brenningen | Board of Directors | 0 companies |
| Bjørn Christian Røstad | Board of Directors | 0 companies |
| Maarten Beck | Board of Directors | 0 companies |