| Revenue | NOK 190,1M | +5% |
| EBITDA | NOK 10,9M | -40% |
| Net profit | NOK 1,2M | -86% |
| Total assets | NOK 118,2M | +30% |
| Equity | NOK 71M | +23% |
| Employees | 66 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 693 | 65 824 | 61 352 | 55 789 | 63 841 | 93 757 | 106 447 | 81 507 | 90 069 | 99 206 | 106 343 | 126 386 | 118 256 | 137 082 | 155 575 | 181 264 | 190 068 |
| Staff expenses | −10 776 | −12 618 | −14 263 | −16 058 | −17 705 | −20 671 | −24 163 | −18 294 | −20 935 | −22 666 | −26 639 | −30 372 | −32 588 | −35 547 | −38 658 | −41 418 | −51 016 |
| EBITDA | 6 505 | 7 911 | 4 319 | 5 951 | 9 309 | 10 244 | 13 225 | 6 813 | 14 082 | 10 281 | 11 237 | 11 394 | 12 621 | 1 511 | 7 321 | 18 088 | 10 929 |
| Depreciation & amort. | −2 781 | −3 173 | −3 345 | −3 921 | −4 129 | −4 892 | −5 402 | −4 858 | −5 233 | −5 605 | −6 969 | −7 537 | −7 740 | −7 318 | −7 176 | −7 697 | −9 893 |
| EBIT | 3 724 | 4 737 | 973 | 2 030 | 5 180 | 5 352 | 7 823 | 1 956 | 8 850 | 4 677 | 4 268 | 3 856 | 4 881 | −5 807 | 145 | 10 391 | 1 036 |
| Net financials | 17 | −11 | 178 | −313 | −38 | −288 | −249 | 19 | 95 | 42 | −4 | −41 | 62 | −68 | 18 | 659 | 521 |
| Profit before tax | 3 741 | 4 726 | 1 151 | 1 717 | 5 143 | 5 063 | 7 575 | 1 975 | 8 945 | 4 719 | 4 264 | 3 815 | 4 943 | −5 875 | 163 | 11 050 | 1 558 |
| Tax | 1 050 | 988 | 663 | 483 | 1 442 | 1 252 | 2 045 | 282 | 2 014 | 909 | 844 | 839 | 1 072 | −1 324 | 17 | 2 377 | 343 |
| Net profit | 2 691 | 3 738 | 488 | 1 234 | 3 701 | 3 812 | 5 530 | 1 693 | 6 931 | 3 810 | 3 419 | 2 976 | 3 871 | −4 552 | 146 | 8 673 | 1 215 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 014 | 68 286 | 46 547 | 46 588 | 44 008 | 53 099 | 60 461 | 56 148 | 80 581 | 79 478 | 93 543 | 86 591 | 85 837 | 87 609 | 81 395 | 90 792 | 118 192 |
| Equity | 21 089 | 23 963 | 24 451 | 25 685 | 21 055 | 24 867 | 30 396 | 32 089 | 39 221 | 44 038 | 47 457 | 50 433 | 54 303 | 49 752 | 49 897 | 57 809 | 70 968 |
| Long-term debt | 14 305 | 15 342 | −218 | −309 | 8 782 | 11 458 | 10 565 | 8 749 | 16 947 | 8 608 | 14 943 | 8 735 | 5 208 | 3 140 | 5 566 | 6 296 | 14 579 |
| Short-term debt | 13 620 | 28 981 | 9 983 | 10 192 | 13 978 | 16 680 | 19 500 | 15 309 | 24 413 | 26 832 | 31 144 | 27 422 | 26 326 | 34 717 | 25 931 | 26 687 | 32 646 |
| Total debt | 27 925 | 44 323 | 21 877 | 20 594 | 22 760 | 28 139 | 30 065 | 24 058 | 41 360 | 35 440 | 46 086 | 36 158 | 31 533 | 37 857 | 31 497 | 32 983 | 47 224 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Letnes As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| David Letnes | Chief Executive Officer | 0 companies |
| Leif Arne Jakobsen | Chairman | 0 companies |
| Kirsten Margrete Skjervold Letnes | Board of Directors | 0 companies |