| Revenue | NOK 881K | -21% |
| EBITDA | NOK -610K | +53% |
| Net profit | NOK -1,1M | +40% |
| Total assets | NOK 6,8M | -17% |
| Equity | NOK 3,1M | -26% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88 | 65 777 | 18 516 | 168 | 109 171 | 126 098 | 718 | 125 268 | 32 346 | 141 873 | 27 181 | 1 109 | 1 497 | 1 307 | 1 241 | 1 122 | 881 |
| Staff expenses | −0 | −0 | −0 | −0 | −11 | −11 | −11 | −17 | −17 | −17 | −23 | −23 | −23 | −11 | −0 | −0 | −0 |
| EBITDA | −3 639 | 3 793 | 1 172 | −2 412 | 24 781 | 21 367 | −1 453 | 18 745 | 4 118 | 34 468 | 3 704 | 66 | −644 | −787 | −836 | −1 303 | −610 |
| Depreciation & amort. | −116 | −127 | −133 | −155 | −197 | −208 | −371 | −420 | −430 | −482 | −484 | −484 | −484 | −484 | −484 | −484 | −389 |
| EBIT | −3 755 | 3 666 | 1 039 | −2 567 | 24 583 | 21 159 | −1 825 | 18 325 | 3 688 | 33 986 | 3 220 | −418 | −1 128 | −1 271 | −1 320 | −1 787 | −999 |
| Net financials | −1 801 | −2 694 | −643 | −407 | −275 | −436 | 610 | 36 | 317 | 41 | 105 | 147 | 19 | 5 | 4 | −38 | −96 |
| Profit before tax | −5 556 | 972 | 396 | −2 974 | 24 308 | 20 723 | −1 215 | 18 361 | 4 005 | 34 028 | 3 325 | −272 | −1 109 | −1 266 | −1 316 | −1 825 | −1 096 |
| Tax | −1 559 | 264 | 111 | −833 | 6 806 | 5 845 | −328 | 4 700 | 1 027 | 7 852 | 788 | −60 | −244 | 818 | −0 | −0 | −0 |
| Net profit | −3 998 | 708 | 285 | −2 141 | 17 502 | 14 878 | −887 | 13 661 | 2 978 | 26 176 | 2 537 | −212 | −865 | −2 084 | −1 316 | −1 825 | −1 096 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 917 | 24 883 | 12 973 | 63 428 | 40 434 | 50 151 | 35 086 | 143 569 | 39 760 | 155 183 | 42 502 | 15 841 | 14 502 | 10 502 | 9 147 | 8 176 | 6 805 |
| Equity | 1 839 | 2 547 | 2 832 | 691 | 8 193 | 23 071 | 22 184 | 20 845 | 23 823 | 19 999 | 15 536 | 10 324 | 9 459 | 7 375 | 6 059 | 4 234 | 3 138 |
| Long-term debt | 16 742 | 15 117 | 0 | 0 | 10 804 | 868 | 946 | 89 857 | 927 | 8 233 | 1 065 | 1 038 | 1 110 | 1 038 | 1 079 | 3 665 | 3 353 |
| Short-term debt | 42 335 | 7 219 | 4 229 | 51 906 | 21 438 | 26 212 | 11 956 | 32 867 | 15 010 | 126 951 | 25 901 | 4 479 | 3 933 | 2 088 | 2 009 | 277 | 314 |
| Total debt | 59 078 | 22 336 | 10 141 | 62 737 | 32 241 | 27 080 | 12 902 | 122 724 | 15 937 | 135 184 | 26 966 | 5 517 | 5 043 | 3 126 | 3 088 | 3 941 | 3 667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Deputy Member | Deputy Member | 2023 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
BØ Deputy Member | Deputy Member | 2017 | — | — |
LA Deputy Member | Deputy Member | 2023 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Letnes As | Company | 65.0% | 65.0% | 2024 |
Lyngstad Eiendom As | Company | 35.0% | 35.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Kvam Lyngstad | Deputy Member | 0 companies |
| Jarle Stavrum | Chief Executive Officer | 0 companies |
| Magnar Hervik | Chief Executive Officer | 0 companies |
| Bjørg Østerås | Deputy Member | 0 companies |
| Leif Arne Jakobsen | Deputy Member | 0 companies |
| Andreas Kvam Lyngstad | Chief Executive Officer | 0 companies |
| David Letnes | Chairman | 0 companies |
| Rolf Nikolai Lyngstad | Board of Directors | 0 companies |