| Revenue | NOK 36,9M | +3% |
| EBITDA | NOK 1,2M | +63% |
| Net profit | NOK 2,1M | +70% |
| Total assets | NOK 57,4M | +13% |
| Equity | NOK 7,8M | +0% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 454 | 28 255 | 30 208 | 35 692 | 36 912 |
| Staff expenses | −14 843 | −18 299 | −19 302 | −20 960 | −21 345 |
| EBITDA | −1 580 | −1 145 | 75 | 749 | 1 220 |
| Depreciation & amort. | −1 030 | −470 | −223 | −83 | −62 |
| EBIT | −2 610 | −1 615 | −148 | 667 | 1 158 |
| Net financials | 17 | −0 | 225 | 943 | 1 566 |
| Profit before tax | −2 593 | −1 616 | 77 | 1 609 | 2 724 |
| Tax | −562 | −350 | 34 | 374 | 623 |
| Net profit | −2 031 | −1 266 | 43 | 1 236 | 2 101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 466 | 38 979 | 43 365 | 50 737 | 57 438 |
| Equity | 9 069 | 7 803 | 7 846 | 7 846 | 7 846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 398 | 31 177 | 35 519 | 42 892 | 49 593 |
| Total debt | 17 398 | 31 177 | 35 519 | 42 892 | 49 593 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
HL Chief Executive Officer | Chief Executive Officer | 2005 |
MM Deputy Member | Deputy Member | 2023 |
KH Deputy Member | Deputy Member | 2019 |
HF Deputy Member | Deputy Member | 2024 |
SS Deputy Member | Deputy Member | 2019 |
| Former (3) | ||
KM Deputy Member | Deputy Member | 2023 – 2024 |
IW Deputy Member | Deputy Member | 2019 – 2023 |
BS Deputy Member | Deputy Member | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2024 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 64.25% | 64.25% | 2024 | |
| Company | 16.6% | 16.6% | 2024 | |
| Company | 9.58% | 9.58% | 2024 | |
| Company | 9.57% | 9.57% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Myrhaug Nixon | Deputy Member | 0 companies |
| Inger Warendorph | Deputy Member | 0 companies |
| Harald Løbak Sæther | Chief Executive Officer | 0 companies |
| Morten Malterud Christoffersen | Deputy Member | 0 companies |
| Knut Hannevig | Deputy Member | 0 companies |
| Heidi Fjellvær Olsen | Deputy Member | 0 companies |
| Stephane Salzinger | Deputy Member | 0 companies |
| Bjørn Sæknan | Deputy Member | 0 companies |
| Arild Kalkvik | Board of Directors | 0 companies |
| Jørgen Nilsson | Board of Directors | 0 companies |
| Jane Elisabeth Oslington Strande | Chairman | 0 companies |
| Jannicke Haugen | Chairman | 0 companies |
| Jeanette Heggland | Board of Directors | 0 companies |
| Nicolai Loft Demring | Board of Directors | 0 companies |
| Torkel Selmer | Board of Directors | 0 companies |