| Revenue | NOK 41,3M | -14% |
| EBITDA | NOK 5,3M | +122% |
| Net profit | NOK 4,1M | +155% |
| Total assets | NOK 16,6M | +12% |
| Equity | NOK 9M | +52% |
| Employees | 24 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 628 | 1 142 | 935 | 2 308 | 4 205 | 9 848 | 6 781 | 5 094 | 6 748 | 10 998 | 21 841 | 24 291 | 24 310 | 26 233 | 47 841 | 41 348 |
| Staff expenses | −875 | −100 | −160 | −0 | −194 | −2 601 | −1 845 | −1 520 | −2 389 | −3 387 | −6 933 | −6 545 | −6 723 | −7 780 | −10 849 | −10 841 |
| EBITDA | 85 | 203 | 141 | 109 | 836 | 61 | 255 | −89 | 356 | −85 | 2 153 | 1 760 | 1 045 | 2 694 | 2 408 | 5 335 |
| Depreciation & amort. | −41 | −60 | −60 | −82 | −81 | −42 | −70 | −101 | −146 | −144 | −187 | −224 | −267 | −247 | −224 | −259 |
| EBIT | 45 | 143 | 81 | 27 | 755 | 19 | 185 | −191 | 210 | −229 | 1 966 | 1 535 | 777 | 2 447 | 2 184 | 5 075 |
| Net financials | 2 | 0 | 0 | 2 | 0 | −0 | −23 | −1 | −24 | −9 | −51 | 27 | −3 | −78 | −141 | 124 |
| Profit before tax | 46 | 143 | 81 | 28 | 755 | 19 | 162 | −192 | 186 | −238 | 1 915 | 1 562 | 775 | 2 368 | 2 044 | 5 199 |
| Tax | 5 | 42 | 21 | 8 | 227 | 5 | 44 | −48 | 46 | −51 | 427 | 347 | 171 | 521 | 452 | 1 145 |
| Net profit | 41 | 101 | 60 | 20 | 529 | 14 | 118 | −144 | 140 | −187 | 1 488 | 1 216 | 604 | 1 847 | 1 591 | 4 054 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 895 | 1 426 | 1 506 | 1 458 | 2 742 | 3 331 | 3 194 | 2 873 | 3 741 | 3 176 | 10 437 | 8 539 | 10 914 | 13 501 | 14 790 | 16 597 |
| Equity | 1 150 | 1 218 | 1 278 | 1 298 | 1 577 | 1 590 | 1 708 | 1 564 | 1 704 | 1 517 | 3 005 | 2 721 | 3 324 | 4 721 | 5 913 | 8 966 |
| Long-term debt | 2 | 0 | 0 | 0 | 85 | 110 | 110 | 560 | 760 | 660 | 1 188 | 1 100 | 2 085 | 1 955 | 1 019 | 0 |
| Short-term debt | 743 | 208 | 229 | 160 | 1 081 | 1 631 | 1 376 | 749 | 1 278 | 999 | 6 244 | 4 718 | 5 505 | 6 825 | 7 858 | 7 631 |
| Total debt | 745 | 208 | 229 | 160 | 1 166 | 1 741 | 1 486 | 1 309 | 2 038 | 1 659 | 7 432 | 5 819 | 7 590 | 8 780 | 8 877 | 7 631 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WL Deputy Member | Deputy Member | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trollhaug Invest As | Company | 40.0% | 40.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Wenche Lyssand | Deputy Member | 0 companies |
| Trond Lekven | Board of Directors | 0 companies |