| Revenue | NOK 4,2M | +5% |
| EBITDA | NOK 3,7M | +5% |
| Net profit | NOK 2,6M | +4% |
| Total assets | NOK 15,5M | -3% |
| Equity | NOK 10,6M | -8% |
| Employees | 0 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 322 | 3 441 | 3 610 | 3 524 | 3 439 | 3 695 | 3 718 | 3 816 | 3 892 | 3 685 | 3 847 | 3 650 | 3 972 | 4 186 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 744 | 2 794 | 3 033 | 2 933 | 2 868 | 3 131 | 2 775 | 2 620 | 3 092 | 3 002 | 2 684 | 3 031 | 3 493 | 3 653 |
| Depreciation & amort. | −349 | −349 | −349 | −349 | −349 | −349 | −0 | −0 | −349 | −349 | −349 | −349 | −349 | −400 |
| EBIT | 2 394 | 2 445 | 2 684 | 2 584 | 2 519 | 2 782 | 2 775 | 2 620 | 2 743 | 2 653 | 2 335 | 2 682 | 3 144 | 3 253 |
| Net financials | −297 | −272 | −207 | −176 | −133 | −89 | −83 | −52 | −37 | −13 | −3 | 0 | 98 | 121 |
| Profit before tax | 2 097 | 2 173 | 2 478 | 2 408 | 2 386 | 2 694 | 2 691 | 2 568 | 2 706 | 2 640 | 2 333 | 2 683 | 3 242 | 3 374 |
| Tax | −0 | −0 | −0 | −0 | −0 | 745 | 630 | 575 | 595 | 581 | 513 | 590 | 713 | 743 |
| Net profit | 1 510 | 1 565 | 1 795 | 1 758 | 1 856 | 1 949 | 2 061 | 1 994 | 2 111 | 2 059 | 1 820 | 2 093 | 2 529 | 2 631 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 298 | 15 969 | 17 122 | 16 588 | 15 564 | 15 770 | 15 539 | 15 165 | 15 255 | 14 524 | 15 648 | 15 709 | 15 966 | 15 482 |
| Equity | 7 324 | 7 389 | 8 183 | 8 941 | 9 184 | 10 133 | 10 694 | 11 188 | 11 298 | 12 358 | 12 177 | 11 970 | 11 499 | 10 630 |
| Long-term debt | 0 | 5 534 | 5 589 | 4 866 | 4 104 | 3 342 | 2 570 | 1 791 | 1 020 | 358 | 351 | 339 | 324 | 324 |
| Short-term debt | 2 745 | 3 047 | 3 349 | 2 781 | 2 277 | 2 296 | 2 275 | 2 187 | 2 936 | 1 808 | 3 120 | 3 400 | 4 143 | 4 529 |
| Total debt | 8 974 | 8 581 | 8 939 | 7 647 | 6 381 | 5 637 | 4 845 | 3 977 | 3 957 | 2 166 | 3 471 | 3 739 | 4 467 | 4 852 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Idé Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Lauritzen | Chief Executive Officer | 0 companies |
| Kirsten Anderssen Lauritzen | Board of Directors | 0 companies |
| Lise Lauritzen | Board of Directors | 0 companies |
| Jon Lasse Lauritzen | Chairman | 0 companies |