| Revenue | NOK 6,7M | +8% |
| EBITDA | NOK 127K | -66% |
| Net profit | NOK -105K | -170% |
| Total assets | NOK 1,2M | +2% |
| Equity | NOK -633K | -20% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 469 | 4 957 | 6 040 | 6 260 | 6 748 |
| Staff expenses | −1 486 | −1 888 | −2 328 | −2 171 | −2 510 |
| EBITDA | 298 | 108 | 179 | 379 | 127 |
| Depreciation & amort. | −82 | −91 | −114 | −193 | −198 |
| EBIT | 216 | 17 | 66 | 186 | −71 |
| Net financials | −58 | −39 | −29 | −37 | −34 |
| Profit before tax | 158 | −22 | 37 | 150 | −105 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 158 | −22 | 37 | 150 | −105 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 937 | 822 | 1 250 | 1 174 | 1 192 |
| Equity | −692 | −715 | −678 | −528 | −633 |
| Long-term debt | 257 | 893 | 1 124 | 1 074 | 1 023 |
| Short-term debt | 1 373 | 644 | 804 | 627 | 803 |
| Total debt | 1 630 | 1 537 | 1 927 | 1 702 | 1 825 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IH Deputy Member | Deputy Member | 2021 |
| Former (3) | ||
AP Deputy Member | Deputy Member | 2017 – 2021 |
SI Deputy Member | Deputy Member | 2017 – 2021 |
SL Chief Executive Officer | Chief Executive Officer | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (2) | ||
| Chairman | 2017 – 2021 | |
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ann-Kristin Pettersen-Lillestøl | Deputy Member | 0 companies |
| Solvår Iren Våge Lillestøl | Deputy Member | 0 companies |
| Idun Høvik Kvernberg | Deputy Member | 0 companies |
| Stian Lillestøl | Chief Executive Officer | 0 companies |
| Ørjan Våge Lillestøl | Chairman | 0 companies |
| Kathrin Lillestøl | Board of Directors | 0 companies |
| Terje Kvernberg | Chairman | 0 companies |