| Revenue | NOK 20M | +25% |
| EBITDA | NOK 15,3M | +72% |
| Net profit | NOK 7,5M | +140% |
| Total assets | NOK 182,7M | +6% |
| Equity | NOK 41,1M | -3% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 818 | 7 541 | 11 285 | 11 906 | 12 119 | 11 600 | 12 483 | 13 136 | 13 189 | 13 964 | 15 076 | 15 657 | 18 010 | 11 722 | 13 421 | 16 041 | 19 994 |
| Staff expenses | −812 | −813 | −631 | −1 046 | −557 | −1 011 | −890 | −1 600 | −1 565 | −1 594 | −2 028 | −1 603 | −3 792 | −1 736 | −2 589 | −846 | −207 |
| EBITDA | −452 | −7 373 | 4 707 | 7 100 | 2 418 | 4 957 | 674 | 1 704 | 9 800 | 10 305 | 11 074 | 11 906 | 9 872 | 4 082 | 3 097 | 8 855 | 15 267 |
| Depreciation & amort. | −610 | −1 500 | −1 051 | −732 | −599 | −525 | −571 | −742 | −1 446 | −1 491 | −1 556 | −1 632 | −1 464 | −1 821 | −1 844 | −2 262 | −2 528 |
| EBIT | −1 063 | −8 874 | 3 656 | 6 368 | 1 819 | 4 433 | 102 | 962 | 8 353 | 8 814 | 9 518 | 10 275 | 8 408 | 2 261 | 1 253 | 6 593 | 12 739 |
| Net financials | −260 | −3 560 | −3 798 | −3 694 | −4 137 | −4 296 | −4 040 | −3 538 | −4 024 | −4 019 | −3 937 | −4 304 | 19 798 | −2 373 | −1 713 | −2 618 | −3 171 |
| Profit before tax | −1 323 | −12 434 | −142 | 2 674 | −2 318 | 137 | −3 938 | −2 575 | 4 329 | 4 794 | 5 581 | 5 970 | 28 205 | −111 | −460 | 3 975 | 9 568 |
| Tax | −370 | −3 476 | −39 | 751 | −541 | −100 | −1 030 | −852 | 965 | 978 | 1 053 | 1 320 | 1 419 | −16 | −99 | 873 | 2 113 |
| Net profit | −953 | −8 958 | −103 | 1 923 | −1 777 | 237 | −2 908 | −1 723 | 3 364 | 3 816 | 4 528 | 4 651 | 26 787 | −96 | −361 | 3 102 | 7 455 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93 726 | 97 033 | 98 654 | 159 760 | 167 684 | 99 799 | 105 543 | 138 949 | 133 241 | 137 733 | 148 507 | 151 168 | 183 144 | 179 393 | 169 358 | 172 436 | 182 705 |
| Equity | 19 911 | 10 953 | 10 850 | 17 824 | 16 047 | 16 284 | 13 376 | 11 653 | 15 017 | 18 833 | 21 057 | 25 708 | 52 495 | 46 111 | 42 538 | 42 339 | 41 083 |
| Long-term debt | 0 | 0 | 0 | 0 | 85 756 | 81 271 | 89 998 | 120 746 | 112 996 | 113 975 | 122 028 | 123 348 | 123 922 | 123 763 | 123 068 | 122 628 | 122 309 |
| Short-term debt | 3 425 | 4 161 | 6 104 | 62 607 | 65 882 | 2 244 | 2 169 | 6 550 | 5 228 | 4 925 | 5 422 | 2 113 | 6 727 | 9 519 | 3 751 | 7 469 | 19 314 |
| Total debt | 73 815 | 86 080 | 87 804 | 141 936 | 151 637 | 83 515 | 92 167 | 127 296 | 118 224 | 118 900 | 127 450 | 125 460 | 130 649 | 133 282 | 126 820 | 130 098 | 141 622 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lysetind As | Company | 96.7% | 96.7% | 2024 |
| Individual | 3.3% | 3.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Olav Hillestad | Chairman | 0 companies |
| Siv Sandven Rydning | Board of Directors | 0 companies |
| Bente Sletten | Board of Directors | 0 companies |