| Revenue | NOK 20,4M | +9% |
| EBITDA | NOK 18,2M | +7% |
| Net profit | NOK 7M | +7% |
| Total assets | NOK 137,6M | +2% |
| Equity | NOK 26,4M | +1% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 955 | 2 782 | 8 301 | 8 572 | 9 051 | 7 161 | 7 428 | 12 034 | 16 108 | 16 586 | 19 059 | 24 029 | 25 736 | 18 904 | 17 947 | 18 625 | 20 367 |
| Staff expenses | −0 | −0 | −2 266 | −1 917 | −2 179 | −2 271 | −961 | −0 | −0 | −0 | −0 | −0 | −0 | −410 | −752 | −523 | −1 505 |
| EBITDA | 1 297 | 2 203 | 4 619 | 5 187 | 5 174 | 3 889 | 5 165 | 9 969 | 12 317 | 12 629 | 14 587 | 17 298 | 18 650 | 15 599 | 16 019 | 17 065 | 18 229 |
| Depreciation & amort. | −264 | −293 | −994 | −1 003 | −1 003 | −795 | −927 | −1 502 | −2 341 | −2 365 | −2 432 | −2 728 | −2 696 | −3 263 | −3 285 | −3 275 | −3 346 |
| EBIT | 1 033 | 1 909 | 3 625 | 4 184 | 4 172 | 3 094 | 4 237 | 8 467 | 9 976 | 10 264 | 12 155 | 14 570 | 15 953 | 12 336 | 12 734 | 13 790 | 14 883 |
| Net financials | −703 | −1 170 | −1 585 | −1 624 | −1 845 | −1 176 | −2 208 | −3 891 | −3 942 | −3 779 | −3 727 | −4 123 | −3 286 | −3 532 | −3 314 | −5 376 | −5 886 |
| Profit before tax | 331 | 739 | 2 040 | 2 560 | 2 327 | 1 918 | 2 030 | 4 576 | 6 034 | 6 485 | 8 429 | 10 447 | 12 667 | 8 804 | 9 420 | 8 414 | 8 996 |
| Tax | −0 | 134 | 570 | 715 | 722 | 537 | 548 | 1 045 | 1 383 | 1 402 | 1 715 | 2 277 | 2 788 | 1 937 | 2 071 | 1 851 | 1 980 |
| Net profit | 331 | 605 | 1 469 | 1 845 | 1 605 | 1 381 | 1 482 | 3 531 | 4 651 | 5 084 | 6 714 | 8 170 | 9 880 | 6 867 | 7 348 | 6 563 | 7 016 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 075 | 50 902 | 50 587 | 51 037 | 50 420 | 38 159 | 89 468 | 132 288 | 140 908 | 134 387 | 149 615 | 147 028 | 162 364 | 139 878 | 138 663 | 134 533 | 137 581 |
| Equity | 738 | 1 343 | 2 813 | 4 657 | 5 063 | 3 584 | 5 066 | 6 596 | 8 047 | 7 631 | 11 344 | 17 014 | 22 194 | 23 239 | 24 003 | 26 046 | 26 373 |
| Long-term debt | 11 613 | 0 | 0 | 0 | 42 881 | 31 690 | 75 442 | 123 330 | 122 134 | 116 058 | 125 076 | 118 325 | 126 483 | 108 210 | 104 224 | 100 191 | 96 085 |
| Short-term debt | 725 | 3 584 | 695 | 1 167 | 2 477 | 2 885 | 8 960 | 2 363 | 10 727 | 10 698 | 13 195 | 11 688 | 13 686 | 8 429 | 10 437 | 8 296 | 15 124 |
| Total debt | 12 338 | 49 559 | 47 775 | 46 380 | 45 357 | 34 575 | 84 402 | 125 692 | 132 862 | 126 756 | 138 271 | 130 013 | 140 170 | 116 639 | 114 661 | 108 487 | 111 209 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØS Deputy Member | Deputy Member | 1994 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kalnesveien 1 As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Øivind Skjelle | Deputy Member | 0 companies |
| Marianne Lensebråten | Chief Executive Officer | 0 companies |
| Henrik Walstad | Board of Directors | 0 companies |
| Jostein Schjøllert Lensebråten | Chairman | 0 companies |
| Kristian Walstad | Board of Directors | 0 companies |