| Revenue | NOK 183,3M | -8% |
| EBITDA | NOK 46,7M | +45% |
| Net profit | NOK 7,5M | +431% |
| Total assets | NOK 183,4M | -15% |
| Equity | NOK 17,5M | +716% |
| Employees | 129 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 101 467 | 112 993 | 145 882 | 170 577 | 194 427 | 199 391 | 211 743 | 223 678 | 240 581 | 282 720 | 319 603 | 345 785 | 376 408 | 363 075 | 320 347 | 199 755 | 183 334 |
| Staff expenses | −44 202 | −42 927 | −52 462 | −59 875 | −68 023 | −73 139 | −81 503 | −82 535 | −84 709 | −88 013 | −106 983 | −118 111 | −125 253 | −128 349 | −107 203 | −83 408 | −78 284 |
| EBITDA | 13 441 | 20 154 | 33 346 | 41 763 | 43 230 | 47 192 | 46 167 | 55 097 | 69 222 | 92 260 | 98 593 | 95 112 | 109 211 | 85 979 | 82 678 | 32 276 | 46 729 |
| Depreciation & amort. | −755 | −896 | −975 | −1 022 | −1 170 | −1 619 | −2 113 | −3 903 | −4 441 | −3 654 | −3 737 | −3 872 | −2 718 | −3 423 | −31 569 | −29 729 | −29 048 |
| EBIT | 12 686 | 19 258 | 32 371 | 40 741 | 42 060 | 45 574 | 44 054 | 51 194 | 64 782 | 88 607 | 94 855 | 91 240 | 106 494 | 82 556 | 51 109 | 2 547 | 17 681 |
| Net financials | 542 | −9 | 448 | 539 | 215 | 144 | 404 | −197 | −860 | −1 511 | −694 | −730 | −701 | −330 | −5 356 | −6 735 | −8 081 |
| Profit before tax | 13 228 | 19 249 | 32 819 | 41 281 | 42 274 | 45 717 | 44 459 | 50 998 | 63 921 | 87 096 | 94 161 | 90 510 | 105 792 | 82 226 | 45 753 | −4 188 | 9 600 |
| Tax | 3 671 | 5 391 | 9 218 | 11 588 | 11 878 | 12 837 | 12 006 | 13 773 | 16 099 | 21 007 | 21 723 | 19 914 | 23 274 | 18 090 | 565 | −1 929 | 2 122 |
| Net profit | 9 557 | 13 858 | 23 601 | 29 693 | 30 397 | 32 881 | 32 453 | 37 225 | 47 822 | 66 089 | 72 438 | 70 596 | 82 519 | 64 136 | 45 188 | −2 259 | 7 478 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 530 | 52 737 | 74 228 | 76 223 | 83 126 | 79 020 | 62 275 | 78 470 | 101 038 | 126 303 | 142 114 | 144 234 | 163 714 | 146 633 | 192 614 | 216 887 | 183 383 |
| Equity | 17 008 | 17 971 | 7 501 | 7 633 | 8 313 | 600 | 892 | 2 347 | 2 919 | 4 408 | 5 278 | 4 624 | 4 943 | 4 607 | 4 211 | 2 149 | 17 534 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 886 | 134 105 | 107 019 |
| Short-term debt | 29 523 | 34 766 | 66 727 | 68 589 | 74 813 | 78 420 | 61 383 | 76 123 | 98 119 | 121 895 | 136 836 | 139 610 | 158 771 | 142 026 | 113 517 | 80 632 | 58 829 |
| Total debt | 29 523 | 34 766 | 66 727 | 68 589 | 74 813 | 78 420 | 61 383 | 76 123 | 98 119 | 121 895 | 136 836 | 139 610 | 158 771 | 142 026 | 188 403 | 214 737 | 165 848 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lumi Services As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marit Aamold Trysnes | Chief Executive Officer | 0 companies |
| Nicolay Henrik Knudtzon | Board of Directors | 0 companies |
| Nina Kristin Vesterby | Chairman | 0 companies |
| Martin Prytz | Board of Directors | 0 companies |
| Erik Brandt | Chairman | 0 companies |