| Revenue | NOK 9,2M | +9% |
| EBITDA | NOK 2,5M | +27% |
| Net profit | NOK 2,9M | +97% |
| Total assets | NOK 8,4M | +64% |
| Equity | NOK 1,8M | +0% |
| Employees | 23 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 885 | 7 092 | 6 996 | 7 000 | 5 635 | 7 117 | 7 556 | 8 436 | 9 172 |
| Staff expenses | −1 999 | −2 445 | −2 394 | −2 707 | −2 140 | −2 234 | −2 101 | −2 096 | −2 417 |
| EBITDA | 1 031 | 1 332 | 993 | 349 | 489 | 1 427 | 1 421 | 1 976 | 2 514 |
| Depreciation & amort. | −133 | −205 | −215 | −207 | −180 | −79 | −34 | −36 | −31 |
| EBIT | 898 | 1 127 | 777 | 142 | 309 | 1 349 | 1 387 | 1 939 | 2 484 |
| Net financials | −10 | −1 | −9 | 1 | −0 | −1 | −3 | −30 | 1 295 |
| Profit before tax | 888 | 1 127 | 768 | 143 | 309 | 1 348 | 1 384 | 1 910 | 3 779 |
| Tax | 220 | 274 | 175 | 44 | 89 | 286 | 316 | 414 | 831 |
| Net profit | 668 | 852 | 593 | 99 | 220 | 1 062 | 1 069 | 1 496 | 2 947 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 371 | 1 759 | 2 392 | 1 496 | 1 787 | 2 720 | 4 476 | 5 147 | 8 443 |
| Equity | 190 | 338 | 751 | 850 | 754 | 801 | 1 869 | 1 820 | 1 819 |
| Long-term debt | 22 | 10 | 10 | 0 | 0 | 0 | 1 651 | 0 | 0 |
| Short-term debt | 1 159 | 1 411 | 1 631 | 647 | 1 034 | 1 919 | 955 | 3 328 | 6 624 |
| Total debt | 1 180 | 1 421 | 1 641 | 647 | 1 034 | 1 919 | 2 606 | 3 328 | 6 624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| 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 |
|---|---|---|
| Eva Klee | Chief Executive Officer | 0 companies |
| Cecilia Maria Braathen-Reif | Chief Executive Officer | 0 companies |
| Monika Ewelina Kowalik | Chief Executive Officer | 0 companies |
| Anders Braathen | Chairman | 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 |