| Revenue | NOK 49,6M | +5% |
| EBITDA | NOK 1,3M | +180% |
| Net profit | NOK 936K | +187% |
| Total assets | NOK 5,8M | -1% |
| Equity | NOK 1,1M | +0% |
| Employees | 18 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 954 | 44 234 | 43 533 | 41 875 | 41 720 | 43 505 | 49 017 | 49 813 | 47 146 | 47 164 | 49 569 |
| Staff expenses | −5 342 | −5 066 | −4 566 | −4 500 | −4 442 | −4 540 | −4 979 | −5 409 | −5 020 | −5 362 | −5 169 |
| EBITDA | 1 018 | 910 | 1 350 | 951 | 682 | 1 182 | 1 741 | 1 233 | 696 | 449 | 1 256 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 018 | 910 | 1 350 | 951 | 682 | 1 182 | 1 741 | 1 233 | 696 | 449 | 1 256 |
| Net financials | −20 | −15 | −19 | −24 | −42 | −6 | −13 | −12 | −14 | −27 | −52 |
| Profit before tax | 998 | 895 | 1 330 | 927 | 641 | 1 176 | 1 727 | 1 221 | 682 | 421 | 1 204 |
| Tax | 276 | 250 | 337 | 228 | 153 | 263 | 382 | 271 | 152 | 95 | 268 |
| Net profit | 722 | 645 | 994 | 699 | 488 | 913 | 1 345 | 951 | 530 | 327 | 936 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 882 | 5 361 | 6 203 | 5 813 | 5 926 | 6 125 | 7 238 | 6 674 | 6 417 | 5 882 | 5 812 |
| Equity | 1 134 | 1 134 | 1 135 | 1 135 | 1 135 | 1 135 | 1 135 | 1 135 | 1 135 | 1 136 | 1 136 |
| Long-term debt | 10 | 0 | 0 | 0 | 497 | 521 | 535 | 487 | 1 092 | 574 | 612 |
| Short-term debt | 4 738 | 4 227 | 5 068 | 4 678 | 4 293 | 4 468 | 5 568 | 5 051 | 4 190 | 4 173 | 4 065 |
| Total debt | 4 748 | 4 227 | 5 068 | 4 678 | 4 790 | 4 989 | 6 102 | 5 538 | 5 282 | 4 747 | 4 676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Contact Person | Contact Person | 2023 | — | — |
TL Deputy Member | Deputy Member | 2014 | — | — |
TB Contact Person | Contact Person | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I K LYKKE DRIFT AS | Company | 60.0% | 60.0% | 2024 |
Stupforsmo As | Company | 40.0% | 40.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Bjørnmyr | Contact Person | 0 companies |
| Trond Lykke | Deputy Member | 0 companies |
| Trond Berg | Contact Person | 0 companies |
| Christian Lykke | Chairman | 0 companies |
| Ørjan Skonseng | Board of Directors | 0 companies |