| Revenue | NOK 48,3M | -16% |
| EBITDA | NOK -2,5M | +42% |
| Net profit | NOK -5,5M | +17% |
| Total assets | NOK 54,3M | +0% |
| Equity | NOK 33,8M | +3% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81 386 | 65 046 | 78 111 | 77 864 | 100 635 | 56 097 | 104 754 | 86 730 | 123 235 | 90 587 | 112 447 | 57 305 | 48 316 |
| Staff expenses | −16 552 | −17 607 | −18 016 | −19 609 | −20 673 | −20 400 | −23 546 | −28 116 | −30 173 | −30 146 | −28 559 | −27 791 | −23 655 |
| EBITDA | 19 329 | 14 225 | 19 423 | 16 279 | 14 005 | 2 951 | 12 154 | 7 892 | 15 579 | 3 938 | 5 435 | −4 364 | −2 520 |
| Depreciation & amort. | −4 177 | −4 123 | −4 544 | −4 790 | −5 587 | −5 609 | −5 405 | −4 283 | −4 448 | −4 928 | −5 005 | −4 913 | −4 950 |
| EBIT | 15 152 | 10 102 | 14 879 | 11 489 | 8 418 | −2 658 | 6 749 | 3 608 | 11 131 | −989 | 430 | −9 277 | −7 470 |
| Net financials | 781 | 1 112 | 1 068 | 746 | 660 | 476 | 494 | 514 | −108 | 104 | 212 | 677 | 359 |
| Profit before tax | 15 934 | 11 214 | 15 947 | 12 235 | 9 077 | −2 182 | 7 242 | 4 122 | 11 023 | −885 | 642 | −8 600 | −7 111 |
| Tax | 4 474 | 2 834 | 4 309 | 2 504 | 1 823 | −808 | 1 445 | 908 | 2 429 | −195 | 142 | −1 885 | −1 564 |
| Net profit | 11 460 | 8 380 | 11 638 | 9 731 | 7 254 | −1 375 | 5 797 | 3 214 | 8 594 | −691 | 500 | −6 715 | −5 547 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 87 394 | 100 187 | 83 343 | 82 296 | 90 221 | 70 133 | 82 446 | 60 875 | 86 441 | 70 702 | 63 743 | 54 238 | 54 322 |
| Equity | 52 579 | 31 043 | 42 593 | 45 131 | 46 310 | 44 024 | 39 744 | 32 762 | 39 856 | 39 166 | 39 665 | 32 950 | 33 792 |
| Long-term debt | 16 780 | 17 499 | 16 611 | 15 809 | 17 830 | 12 095 | 8 807 | 4 289 | 14 825 | 16 871 | 9 053 | 6 617 | 6 882 |
| Short-term debt | 17 983 | 51 625 | 24 118 | 21 356 | 26 081 | 14 014 | 33 896 | 23 823 | 31 759 | 14 665 | 15 025 | 14 671 | 13 647 |
| Total debt | 34 763 | 69 124 | 40 729 | 37 165 | 43 911 | 26 109 | 42 703 | 28 113 | 46 584 | 31 536 | 24 078 | 21 288 | 20 529 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hernes As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Inge Hoås | Chief Executive Officer | 0 companies |
| Lillian Hernes | Board of Directors | 0 companies |
| Jon Petter Hernes | Chairman | 0 companies |