| Revenue | NOK 22,7M | +0% |
| EBITDA | NOK 2,9M | +48% |
| Net profit | NOK 3,3M | +123% |
| Total assets | NOK 13,9M | +38% |
| Equity | NOK 1,5M | -10% |
| Employees | 29 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 145 | 16 996 | 16 120 | 14 637 | 16 522 | 11 752 | 10 675 | 20 388 | 22 721 | 22 676 |
| Staff expenses | −7 018 | −6 680 | −6 072 | −5 415 | −6 018 | −4 093 | −3 807 | −6 725 | −8 019 | −7 871 |
| EBITDA | 1 715 | 1 242 | 751 | 605 | 1 584 | 1 231 | 693 | 2 297 | 1 951 | 2 883 |
| Depreciation & amort. | −487 | −469 | −440 | −96 | −105 | −109 | −93 | −98 | −95 | −86 |
| EBIT | 1 228 | 773 | 311 | 509 | 1 479 | 1 122 | 600 | 2 199 | 1 856 | 2 797 |
| Net financials | 293 | 827 | −2 | 1 | 1 | −1 | −2 | −7 | −46 | 1 440 |
| Profit before tax | 1 521 | 1 600 | 309 | 510 | 1 480 | 1 121 | 598 | 2 192 | 1 810 | 4 237 |
| Tax | 408 | 197 | 144 | 98 | 322 | 243 | 118 | 486 | 344 | 974 |
| Net profit | 1 113 | 1 403 | 165 | 412 | 1 158 | 878 | 480 | 1 706 | 1 466 | 3 263 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 321 | 4 218 | 3 510 | 3 338 | 4 601 | 4 233 | 3 921 | 7 877 | 10 042 | 13 873 |
| Equity | 178 | 281 | 446 | 859 | 1 217 | 1 235 | 1 298 | 1 627 | 1 625 | 1 454 |
| Long-term debt | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 536 | 0 | 0 |
| Short-term debt | 5 086 | 3 937 | 3 064 | 2 479 | 3 384 | 2 998 | 2 624 | 5 714 | 8 417 | 12 419 |
| Total debt | 5 143 | 3 937 | 3 064 | 2 479 | 3 384 | 2 998 | 2 624 | 6 250 | 8 417 | 12 419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lava Oslo As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hanna-Gabriella Tamayo | Chief Executive Officer | 0 companies |
| Anders Braathen | Chief Executive Officer | 0 companies |
| Rikard Daniel Per Erik Gunnarsson | Chief Executive Officer | 0 companies |
| Geir Kristian Næss | Chief Executive Officer | 0 companies |
| Tom Victor Gausdal | Board of Directors | 0 companies |
| Even Ramsvik | Board of Directors | 0 companies |
| Maria Anna Kristina Aas-Eng | Chairman | 0 companies |
| Erlend Karlseng | Board of Directors | 0 companies |