| Revenue | NOK 22,1M | +5% |
| EBITDA | NOK -1,3M | -6% |
| Net profit | NOK -1,2M | -8% |
| Total assets | NOK 5,4M | +9% |
| Equity | NOK 309K | +0% |
| Employees | 11 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 964 | 24 109 | 22 175 | 21 454 | 20 560 | 20 783 | 25 214 | 23 650 | 21 555 | 20 983 | 22 131 |
| Staff expenses | −2 749 | −2 521 | −2 259 | −2 231 | −2 577 | −2 483 | −3 040 | −2 935 | −2 885 | −2 962 | −3 117 |
| EBITDA | 2 | 458 | 49 | −353 | −663 | −1 013 | −69 | −544 | −903 | −1 229 | −1 305 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 | 458 | 49 | −353 | −663 | −1 013 | −69 | −544 | −903 | −1 229 | −1 305 |
| Net financials | −47 | −51 | −31 | −63 | −106 | −111 | −51 | −41 | −77 | −141 | −175 |
| Profit before tax | −45 | 406 | 18 | −415 | −770 | −1 124 | −120 | −584 | −979 | −1 370 | −1 480 |
| Tax | −10 | 110 | 5 | −94 | −177 | −246 | −26 | −129 | −215 | −301 | −326 |
| Net profit | −35 | 296 | 13 | −322 | −592 | −878 | −94 | −456 | −764 | −1 069 | −1 154 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 683 | 2 627 | 2 878 | 3 113 | 4 414 | 3 863 | 3 495 | 3 941 | 4 605 | 4 975 | 5 432 |
| Equity | 377 | 365 | 355 | 34 | 335 | 325 | 322 | 319 | 309 | 309 | 309 |
| Long-term debt | 650 | 264 | 798 | 1 608 | 2 557 | 2 207 | 1 344 | 1 697 | 2 182 | 2 801 | 2 593 |
| Short-term debt | 1 656 | 1 998 | 1 725 | 1 471 | 1 522 | 1 330 | 1 829 | 1 925 | 2 114 | 1 864 | 2 531 |
| Total debt | 2 306 | 2 262 | 2 522 | 3 079 | 4 079 | 3 538 | 3 173 | 3 621 | 4 296 | 4 666 | 5 124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TL Deputy Member | Deputy Member | 2008 | — | — |
GS Contact Person | Contact Person | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I K LYKKE DRIFT AS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marit Indergård Kopstad | Chief Executive Officer | 0 companies |
| Trond Lykke | Deputy Member | 0 companies |
| Geir Sjøgren | Contact Person | 0 companies |
| Christian Lykke | Chairman | 0 companies |