| Revenue | NOK 22,7M | +114% |
| EBITDA | NOK 1,3M | +55% |
| Net profit | NOK 761K | +28% |
| Total assets | NOK 7,3M | +102% |
| Equity | NOK 2,2M | +54% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 328 | 16 832 | 10 338 | 9 717 | 9 704 | 8 868 | 9 629 | 10 474 | 7 309 | 7 085 | 10 591 | 22 711 |
| Staff expenses | −4 846 | −3 877 | −2 814 | −2 589 | −2 497 | −2 210 | −2 483 | −2 311 | −2 329 | −2 675 | −3 196 | −4 392 |
| EBITDA | 197 | −22 | −97 | 209 | 297 | 445 | 425 | −85 | 608 | 472 | 871 | 1 349 |
| Depreciation & amort. | −83 | −52 | −55 | −123 | −101 | −144 | −198 | −236 | −220 | −169 | −127 | −176 |
| EBIT | 114 | −73 | −152 | 86 | 196 | 302 | 227 | −321 | 388 | 303 | 744 | 1 173 |
| Net financials | −73 | −56 | −80 | −54 | −27 | −32 | −28 | −63 | 4 | 9 | 19 | −194 |
| Profit before tax | 42 | −129 | −232 | 32 | 168 | 270 | 199 | −384 | 392 | 312 | 763 | 979 |
| Tax | 28 | −0 | −0 | −0 | −0 | 74 | 44 | −0 | −0 | 44 | 169 | 218 |
| Net profit | 14 | −129 | −232 | 32 | 168 | 195 | 155 | −384 | 392 | 268 | 595 | 761 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 461 | 3 244 | 3 137 | 2 821 | 2 355 | 2 290 | 3 287 | 2 416 | 2 247 | 1 974 | 3 631 | 7 339 |
| Equity | 3 152 | 1 823 | 1 291 | 1 323 | 492 | 438 | 435 | 161 | 553 | 821 | 1 415 | 2 177 |
| Long-term debt | 835 | 511 | 444 | 381 | 314 | 486 | 1 273 | 771 | 293 | 0 | 78 | 3 048 |
| Short-term debt | 1 474 | 910 | 1 401 | 1 117 | 1 550 | 1 366 | 1 578 | 1 483 | 1 401 | 1 154 | 2 138 | 2 115 |
| Total debt | 2 309 | 1 421 | 1 846 | 1 498 | 1 863 | 1 851 | 2 852 | 2 255 | 1 694 | 1 154 | 2 215 | 5 163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
VN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Etne Auto As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lillian Rommetveit | Chief Executive Officer | 0 companies |
| Vegard Nordvik | Chief Executive Officer | 0 companies |
| Ole Martin Grindheim | Chairman | 0 companies |