| Revenue | NOK 11,3M | +82% |
| EBITDA | NOK 2,5M | +179% |
| Net profit | NOK 542K | +196% |
| Total assets | NOK 7,5M | +0% |
| Equity | NOK 2,4M | +66% |
| Employees | 12 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 431 | 9 241 | 7 285 | 7 249 | 8 432 | 6 185 | 11 269 |
| Staff expenses | −1 056 | −3 585 | −5 322 | −4 212 | −2 334 | −2 586 | −3 285 |
| EBITDA | 91 | 830 | −316 | −50 | 1 282 | 907 | 2 535 |
| Depreciation & amort. | −0 | −0 | −204 | −476 | −782 | −1 237 | −1 481 |
| EBIT | 91 | 830 | −520 | −526 | 500 | −330 | 1 054 |
| Net financials | −20 | −28 | −49 | −264 | −246 | −477 | −444 |
| Profit before tax | 71 | 802 | −569 | −790 | 255 | −807 | 610 |
| Tax | 14 | 179 | −125 | −166 | −39 | −244 | 68 |
| Net profit | 57 | 623 | −444 | −623 | 294 | −563 | 542 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 450 | 1 935 | 4 121 | 5 077 | 6 847 | 7 468 | 7 496 |
| Equity | 77 | 700 | 257 | −367 | 1 561 | 1 418 | 2 360 |
| Long-term debt | 0 | 3 | 79 | 2 000 | 3 900 | 3 420 | 3 358 |
| Short-term debt | 1 373 | 1 232 | 3 786 | 3 444 | 1 386 | 2 630 | 1 778 |
| Total debt | 1 373 | 1 235 | 3 864 | 5 444 | 5 286 | 6 050 | 5 136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lillebakk Holding As | Company | 68.4% | 68.4% | 2024 |
Økofabrikken As | Company | 24.1% | 24.1% | 2024 |
| Individual | 4.6% | 4.6% | 2024 | |
Lunheim As | Company | 3.0% | 3.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Frode Lillebakk | Chief Executive Officer | 0 companies |
| Petter Grunnan | Board of Directors | 0 companies |
| Albert André Buer | Board of Directors | 0 companies |
| Michael Neerland | Board of Directors | 0 companies |
| Øystein Neerland | Chairman | 0 companies |
| Robert Haugen | Board of Directors | 0 companies |
| Terje Ingar Lyngstad | Chairman | 0 companies |