| Revenue | NOK 3M | +6% |
| EBITDA | NOK 1,6M | +6% |
| Net profit | NOK 993K | +8% |
| Total assets | NOK 7,2M | -15% |
| Equity | NOK 3,4M | -2% |
| Employees | 2 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 231 | 1 824 | 1 738 | 1 702 | 1 998 | 2 183 | 2 189 | 2 396 | 2 129 | 2 642 | 2 354 | 2 565 | 2 740 | 2 796 | 2 952 |
| Staff expenses | −0 | −0 | −0 | −0 | −349 | −418 | −359 | −526 | −388 | −566 | −513 | −503 | −578 | −621 | −630 |
| EBITDA | 634 | 1 190 | 1 046 | 1 186 | 773 | 1 427 | 1 439 | 1 497 | 1 332 | 1 570 | 1 097 | 1 574 | 1 549 | 1 534 | 1 619 |
| Depreciation & amort. | −0 | −0 | −80 | −80 | −353 | −353 | −353 | −353 | −335 | −89 | −163 | −266 | −262 | −356 | −351 |
| EBIT | 634 | 1 190 | 966 | 1 106 | 420 | 1 074 | 1 086 | 1 144 | 996 | 1 481 | 934 | 1 308 | 1 287 | 1 178 | 1 268 |
| Net financials | −1 406 | −1 368 | −1 368 | −1 357 | 1 | 1 | 0 | 142 | 76 | 115 | 30 | 5 | 1 | 5 | 5 |
| Profit before tax | −773 | −178 | −402 | −250 | 421 | 1 075 | 1 086 | 1 286 | 1 073 | 1 596 | 964 | 1 314 | 1 288 | 1 183 | 1 273 |
| Tax | 297 | −50 | −139 | −68 | 114 | 281 | 271 | 308 | 247 | 351 | 212 | 289 | 283 | 260 | 280 |
| Net profit | −1 069 | −128 | −262 | −182 | 307 | 793 | 815 | 978 | 825 | 1 245 | 752 | 1 025 | 1 004 | 923 | 993 |
| Item | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 399 | 28 047 | 27 284 | 5 492 | 8 533 | 9 753 | 9 322 | 10 669 | 10 015 | 10 385 | 9 780 | 7 568 | 7 288 | 8 431 | 7 189 |
| Equity | 4 864 | 4 244 | 3 982 | 4 283 | 3 274 | 4 349 | 3 979 | 3 608 | 3 477 | 3 520 | 3 564 | 3 580 | 3 548 | 3 508 | 3 437 |
| Long-term debt | 21 274 | 20 768 | 19 875 | 102 | 5 000 | 5 109 | 5 071 | 5 030 | 5 000 | 5 003 | 5 016 | 2 020 | 2 011 | 3 329 | 2 000 |
| Short-term debt | 2 261 | 3 035 | 3 427 | 1 106 | 260 | 294 | 273 | 2 032 | 1 538 | 1 862 | 1 200 | 1 968 | 1 729 | 1 594 | 1 752 |
| Total debt | 23 535 | 23 803 | 23 302 | 1 208 | 5 260 | 5 403 | 5 344 | 7 061 | 6 538 | 6 865 | 6 216 | 3 988 | 3 740 | 4 923 | 3 752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB | Board of Directors | 2013 | — | — |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lillestrøm Utvikling As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lise Kittilsen | Deputy Member | 0 companies |
| Per Berg | Board of Directors | 0 companies |
| Ola Emil Heggset | Chairman | 0 companies |