| Revenue | NOK 56,6M | +8% |
| EBITDA | NOK 2,9M | +22% |
| Net profit | NOK 2,3M | +11% |
| Total assets | NOK 27M | +32% |
| Equity | NOK 11,4M | +23% |
| Employees | 26 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 091 | 23 046 | 21 658 | 29 765 | 31 476 | 29 966 | 28 603 | 27 572 | 30 374 | 35 671 | 36 440 | 40 513 | 42 476 | 49 127 | 58 147 | 51 214 | 52 532 | 56 594 |
| Staff expenses | −6 769 | −7 217 | −7 031 | −7 322 | −8 281 | −8 472 | −8 115 | −7 873 | −8 216 | −8 457 | −8 875 | −9 504 | −8 254 | −10 314 | −11 669 | −13 312 | −12 716 | −13 800 |
| EBITDA | 2 714 | 1 030 | −390 | 2 331 | 3 607 | 1 818 | 1 871 | 1 455 | 1 288 | 2 425 | 2 558 | 3 809 | 6 070 | 5 322 | 7 860 | 2 970 | 2 404 | 2 943 |
| Depreciation & amort. | −308 | −258 | −234 | −271 | −245 | −219 | −235 | −331 | −258 | −264 | −211 | −181 | −270 | −385 | −484 | −441 | −327 | −380 |
| EBIT | 2 406 | 773 | −624 | 2 060 | 3 362 | 1 600 | 1 636 | 1 125 | 1 030 | 2 161 | 2 347 | 3 628 | 5 800 | 4 937 | 7 377 | 2 529 | 2 077 | 2 563 |
| Net financials | 230 | 77 | 53 | 28 | 68 | 59 | 43 | −4 | −26 | 10 | −291 | 468 | 857 | 553 | 127 | 430 | 741 | 417 |
| Profit before tax | 2 636 | 850 | −571 | 2 087 | 3 430 | 1 658 | 1 679 | 1 121 | 1 004 | 2 171 | 2 056 | 4 095 | 6 657 | 5 490 | 7 503 | 2 959 | 2 818 | 2 981 |
| Tax | 816 | 282 | −106 | 643 | 1 024 | 538 | 556 | 396 | 346 | 613 | 629 | 860 | 1 333 | 1 171 | 1 727 | 760 | 736 | 663 |
| Net profit | 1 820 | 568 | −465 | 1 445 | 2 406 | 1 120 | 1 123 | 725 | 659 | 1 558 | 1 427 | 3 235 | 5 324 | 4 319 | 5 776 | 2 199 | 2 082 | 2 317 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 839 | 10 174 | 10 716 | 12 823 | 14 288 | 12 079 | 12 120 | 11 039 | 12 650 | 13 676 | 13 333 | 17 315 | 22 258 | 23 871 | 26 447 | 18 964 | 20 497 | 26 956 |
| Equity | 5 103 | 5 672 | 4 907 | 5 352 | 5 758 | 5 578 | 5 451 | 5 426 | 5 385 | 5 543 | 5 571 | 8 806 | 9 230 | 11 030 | 10 806 | 7 242 | 9 324 | 11 431 |
| Long-term debt | 0 | 0 | 0 | 0 | 232 | 188 | 142 | 94 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 736 | 4 503 | 5 809 | 7 203 | 8 299 | 6 313 | 6 527 | 5 519 | 7 221 | 8 133 | 7 762 | 8 509 | 13 028 | 12 841 | 15 641 | 11 722 | 11 174 | 15 525 |
| Total debt | 7 736 | 4 503 | 5 809 | 7 472 | 8 530 | 6 501 | 6 669 | 5 613 | 7 265 | 8 133 | 7 762 | 8 509 | 13 028 | 12 841 | 15 641 | 11 722 | 11 174 | 15 525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OD Chief Executive Officer | Chief Executive Officer | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24.0% | 24.0% | 2024 | |
Dalva Holding As | Company | 24.0% | 24.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Marie Dalva Andersen | Chief Executive Officer | 0 companies |
| Olav Dalva | Chief Executive Officer | 0 companies |
| Ann-Cathrine Dalva Borge | Board of Directors | 0 companies |
| Roy Andersen | Board of Directors | 0 companies |
| Daniel Sundby | Board of Directors | 0 companies |
| Karin Dalva | Board of Directors | 0 companies |