| Revenue | NOK 8,3M | +2% |
| EBITDA | NOK 5,2M | -18% |
| Net profit | NOK 1,4M | +1% |
| Total assets | NOK 64,6M | +0% |
| Equity | NOK 21M | -4% |
| Employees | 0 | — |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 692 | 2 996 | 3 706 | 5 371 | 5 966 | 6 351 | 6 400 | 11 782 | 6 642 | 8 289 | 7 835 | 8 980 | 7 434 | 8 199 | 8 329 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 459 | 2 646 | 2 533 | 4 586 | 4 765 | 5 229 | 4 943 | 10 227 | 4 894 | 6 328 | 6 407 | 7 860 | 5 849 | 6 292 | 5 191 |
| Depreciation & amort. | −495 | −629 | −727 | −975 | −1 357 | −1 446 | −1 451 | −1 233 | −800 | −985 | −1 873 | −1 962 | −1 991 | −2 043 | −2 072 |
| EBIT | 1 965 | 2 017 | 1 806 | 3 611 | 3 408 | 3 784 | 3 493 | 8 994 | 4 095 | 5 343 | 4 534 | 5 898 | 3 858 | 4 249 | 3 119 |
| Net financials | −498 | −728 | −938 | −2 034 | −2 311 | −1 805 | −2 404 | −1 065 | −691 | −878 | −1 377 | −3 618 | −1 108 | −2 418 | −1 313 |
| Profit before tax | 1 467 | 1 289 | 868 | 1 577 | 1 097 | 1 979 | 1 089 | 7 929 | 3 404 | 4 465 | 3 157 | 2 280 | 2 751 | 1 830 | 1 806 |
| Tax | 410 | 361 | 244 | 396 | 296 | 333 | 363 | 1 781 | 686 | 993 | 726 | 1 132 | 593 | 403 | 370 |
| Net profit | 1 057 | 928 | 625 | 1 180 | 801 | 1 646 | 725 | 6 148 | 2 717 | 3 472 | 2 431 | 1 148 | 2 157 | 1 428 | 1 436 |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 434 | 24 726 | 34 105 | 57 392 | 61 084 | 70 390 | 71 698 | 76 741 | 65 029 | 55 218 | 61 492 | 73 086 | 65 286 | 64 792 | 64 585 |
| Equity | 2 751 | 3 808 | 4 432 | 7 400 | 8 201 | 9 888 | 10 613 | 16 761 | 14 930 | 18 402 | 20 833 | 21 057 | 23 214 | 21 884 | 20 982 |
| Long-term debt | 584 | 702 | 814 | 26 622 | 25 918 | 37 116 | 36 616 | 26 683 | 23 364 | 31 363 | 28 634 | 40 858 | 38 530 | 36 608 | 42 932 |
| Short-term debt | 17 099 | 20 216 | 28 858 | 23 370 | 26 965 | 23 386 | 24 468 | 33 297 | 26 734 | 5 453 | 12 025 | 11 171 | 3 541 | 6 301 | 671 |
| Total debt | 17 682 | 20 918 | 29 672 | 49 992 | 52 883 | 60 502 | 61 084 | 59 980 | 50 098 | 36 816 | 40 659 | 52 029 | 42 071 | 42 908 | 43 603 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TI Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
AL | Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Le-Gruppen As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Iversen | Deputy Member | 0 companies |
| Magnar Marius Lorentzen | Board of Directors | 0 companies |
| Alf Lie | Chairman | 0 companies |