| Revenue | NOK 118,3M | -28% |
| EBITDA | NOK 5M | -50% |
| Net profit | NOK 617K | -87% |
| Total assets | NOK 35,1M | -26% |
| Equity | NOK 11,4M | +0% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 86 835 | 147 876 | 117 336 | 165 252 | 118 307 |
| Staff expenses | −14 305 | −15 902 | −16 536 | −17 154 | −17 345 |
| EBITDA | 5 373 | 9 591 | 7 582 | 9 953 | 4 993 |
| Depreciation & amort. | −1 682 | −2 162 | −2 254 | −3 271 | −3 397 |
| EBIT | 3 691 | 7 429 | 5 329 | 6 682 | 1 596 |
| Net financials | −162 | −267 | −203 | −775 | −826 |
| Profit before tax | 3 529 | 7 162 | 5 126 | 5 907 | 770 |
| Tax | 769 | 1 577 | 1 111 | 1 282 | 152 |
| Net profit | 2 760 | 5 585 | 4 015 | 4 625 | 617 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 908 | 27 932 | 41 990 | 47 728 | 35 088 |
| Equity | 8 693 | 9 778 | 10 293 | 11 417 | 11 435 |
| Long-term debt | 10 822 | 4 842 | 16 128 | 17 613 | 15 689 |
| Short-term debt | 11 393 | 13 313 | 15 569 | 18 697 | 7 964 |
| Total debt | 22 215 | 18 154 | 31 697 | 36 311 | 23 654 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LK Chief Executive Officer | Chief Executive Officer | 2023 |
TU Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
LU Chief Executive Officer | Chief Executive Officer | 2007 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2015 – 2023 | |
| Chairman | 2015 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2023 | |
| Company | 25% | 25% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kåre Instebø | Chief Executive Officer | 0 companies |
| Lars Ulveseth | Chief Executive Officer | 0 companies |
| Tine Ulveseth | Chief Executive Officer | 0 companies |
| Per Joachim Jæger | Board of Directors | 0 companies |
| Freddy Mossestad | Board of Directors | 0 companies |
| Turid Ulveseth Instebø | Board of Directors | 0 companies |
| Tom Bondehagen | Chairman | 0 companies |
| Torgeir Halvorsen | Chairman | 0 companies |