| Revenue | NOK 40,3M | +92% |
| EBITDA | NOK 2,6M | +165% |
| Net profit | NOK 1,5M | +182% |
| Total assets | NOK 20,5M | +220% |
| Equity | NOK 474K | -28% |
| Employees | 19 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 30 056 | 24 140 | 16 217 | 14 216 | 21 257 | 16 146 | 31 622 | 39 477 | 14 887 | 39 761 | 19 793 | 44 177 | 53 716 | 50 332 | 34 307 | 21 001 | 40 275 |
| Staff expenses | −0 | −5 169 | −5 327 | −5 337 | −4 656 | −5 098 | −5 916 | −6 300 | −5 956 | −5 501 | −6 294 | −6 487 | −6 813 | −8 397 | −7 863 | −6 556 | −5 390 | −7 865 |
| EBITDA | 0 | 1 352 | 2 107 | 1 571 | 1 810 | 1 768 | 1 127 | 2 496 | 2 656 | 389 | 2 702 | 1 302 | 3 520 | 3 349 | 6 673 | 3 304 | 986 | 2 611 |
| Depreciation & amort. | −0 | −229 | −259 | −258 | −199 | −152 | −216 | −205 | −172 | −188 | −232 | −259 | −254 | −304 | −180 | −143 | −192 | −215 |
| EBIT | 0 | 1 124 | 1 848 | 1 313 | 1 611 | 1 616 | 911 | 2 291 | 2 484 | 201 | 2 470 | 1 043 | 3 266 | 3 045 | 6 494 | 3 162 | 794 | 2 396 |
| Net financials | 0 | 69 | 35 | 2 | −2 | 42 | −11 | 38 | 35 | −31 | −118 | −51 | −193 | −141 | −84 | 13 | −90 | −436 |
| Profit before tax | 0 | 1 193 | 1 883 | 1 314 | 1 609 | 1 657 | 901 | 2 329 | 2 519 | 169 | 2 352 | 992 | 3 074 | 2 903 | 6 410 | 3 174 | 704 | 1 960 |
| Tax | −0 | 333 | 530 | 371 | 438 | 452 | 241 | 610 | 667 | 43 | 568 | 238 | 676 | 639 | 1 411 | 677 | 162 | 431 |
| Net profit | 0 | 860 | 1 353 | 943 | 1 171 | 1 206 | 659 | 1 719 | 1 852 | 127 | 1 783 | 754 | 2 397 | 2 265 | 4 999 | 2 497 | 542 | 1 528 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 653 | 6 141 | 5 657 | 8 611 | 7 602 | 9 902 | 14 072 | 8 329 | 8 834 | 17 932 | 13 759 | 20 654 | 17 406 | 14 942 | 12 731 | 6 403 | 20 479 |
| Equity | — | 1 364 | 1 263 | 1 206 | 1 377 | 1 583 | 2 242 | 2 961 | 2 363 | 2 489 | 2 773 | 2 847 | 3 527 | 2 792 | 2 792 | 2 792 | 661 | 474 |
| Long-term debt | 0 | 450 | 0 | 0 | 0 | 2 500 | 3 204 | 2 422 | 79 | 78 | 3 068 | 6 990 | 7 204 | 4 324 | 3 901 | 2 443 | 407 | 10 335 |
| Short-term debt | 0 | 4 840 | 4 878 | 4 451 | 7 234 | 3 519 | 4 456 | 8 689 | 5 888 | 6 267 | 12 091 | 3 923 | 9 923 | 10 290 | 8 248 | 7 496 | 5 334 | 9 670 |
| Total debt | 0 | 5 289 | 4 878 | 4 451 | 7 234 | 6 019 | 7 661 | 11 111 | 5 967 | 6 345 | 15 160 | 10 913 | 17 127 | 14 614 | 12 150 | 9 939 | 5 741 | 20 005 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Edliv As | Company | 66.7% | 66.7% | 2022 |
Nedre Bjørheim Innvest As | Company | 16.7% | 16.7% | 2022 |
Emhåb As | Company | 16.7% | 16.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Ole Sørheim | Chief Executive Officer | 0 companies |
| Bernt Magne Mæhle | Chairman | 0 companies |
| André Gutubakken | Chairman | 0 companies |
| Bjørn Leirvik | Board of Directors | 0 companies |
| Lars Edvard Danielsen | Board of Directors | 0 companies |