| Revenue | NOK 157,5M | +27% |
| EBITDA | NOK 4,4M | +27% |
| Net profit | NOK 3M | +33% |
| Total assets | NOK 50,4M | +4% |
| Equity | NOK 17,9M | -3% |
| Employees | 85 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 913 | 35 747 | 51 741 | 57 875 | 60 307 | 53 376 | 58 500 | 66 947 | 73 592 | 80 168 | 106 335 | 108 681 | 102 886 | 93 322 | 118 403 | 124 430 | 157 515 |
| Staff expenses | −14 962 | −13 992 | −15 604 | −15 146 | −16 780 | −20 608 | −21 449 | −23 458 | −28 249 | −33 934 | −37 126 | −46 408 | −45 966 | −45 696 | −48 463 | −55 162 | −64 433 |
| EBITDA | 2 089 | 1 944 | 3 332 | 3 165 | −3 114 | 1 584 | 4 047 | 2 591 | 1 903 | 3 603 | 4 844 | 6 208 | 4 768 | 251 | 2 033 | 3 424 | 4 366 |
| Depreciation & amort. | −126 | −145 | −142 | −112 | −159 | −111 | −54 | −12 | −1 | −10 | −86 | −271 | −365 | −635 | −659 | −587 | −492 |
| EBIT | 1 964 | 1 799 | 3 189 | 3 053 | −3 273 | 1 473 | 3 993 | 2 578 | 1 902 | 3 593 | 4 758 | 5 936 | 4 403 | −385 | 1 374 | 2 837 | 3 873 |
| Net financials | −326 | −240 | −130 | −93 | −241 | −469 | −338 | −197 | −153 | −145 | −172 | −106 | 714 | −156 | −47 | −9 | −100 |
| Profit before tax | 1 638 | 1 560 | 3 060 | 2 960 | −3 514 | 1 004 | 3 655 | 2 381 | 1 749 | 3 449 | 4 586 | 5 830 | 5 117 | −540 | 1 328 | 2 828 | 3 773 |
| Tax | 470 | 535 | 733 | 829 | −986 | 304 | 994 | 652 | 453 | 841 | 1 057 | 1 276 | 931 | −116 | 282 | 612 | 819 |
| Net profit | 1 168 | 1 024 | 2 327 | 2 131 | −2 528 | 700 | 2 661 | 1 729 | 1 296 | 2 608 | 3 529 | 4 554 | 4 186 | −425 | 1 046 | 2 216 | 2 955 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 364 | 10 538 | 14 168 | 17 221 | 10 056 | 13 104 | 19 549 | 24 708 | 21 324 | 33 693 | 38 399 | 36 586 | 40 683 | 33 244 | 39 150 | 48 364 | 50 431 |
| Equity | 2 622 | 3 286 | 3 382 | 4 263 | 2 851 | 3 550 | 5 011 | 6 126 | 7 172 | 8 580 | 10 908 | 15 462 | 15 648 | 15 223 | 16 269 | 18 485 | 17 939 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 648 | 862 | 1 142 | 1 576 | 1 051 | 736 | 416 |
| Short-term debt | 5 742 | 7 252 | 10 786 | 12 958 | 7 205 | 9 554 | 14 538 | 18 582 | 14 152 | 25 113 | 26 843 | 20 262 | 23 894 | 16 445 | 21 830 | 29 143 | 32 075 |
| Total debt | 5 742 | 7 252 | 10 786 | 12 958 | 7 205 | 9 554 | 14 538 | 18 582 | 14 152 | 25 113 | 27 491 | 21 124 | 25 035 | 18 021 | 22 881 | 29 879 | 32 491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lan Plus As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Johnsen | Chief Executive Officer | 0 companies |
| Hege Gripp Evensen | Chief Executive Officer | 0 companies |
| Christine Sæther | Chief Executive Officer | 0 companies |
| Tore Aksel Sæther | Board of Directors | 0 companies |
| Christian Fredrik Magnus | Chairman | 0 companies |
| Rune Martini | Chairman | 0 companies |
| Inge Skulstad Garshol | Board of Directors | 0 companies |
| Berit Nygaard | Board of Directors | 0 companies |
| Anne Cathrine Holm Johnsen | Board of Directors | 0 companies |
| Simen Kornelius Torvik Strøm | Board of Directors | 0 companies |