| Revenue | NOK 21,8M | +19% |
| EBITDA | NOK 2,8M | -43% |
| Net profit | NOK -63K | -103% |
| Total assets | NOK 28,3M | +15% |
| Equity | NOK 8,2M | -1% |
| Employees | 47 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 449 | 0 | 0 | 0 | 0 | 7 681 | 7 090 | 8 036 | 8 118 | 9 837 | 12 110 | 12 646 | 8 515 | 8 812 | 16 408 | 18 311 | 21 798 |
| Staff expenses | −0 | −1 | −0 | −0 | −0 | −0 | −478 | −348 | −478 | −674 | −805 | −1 505 | −1 665 | −1 417 | −979 | −1 755 | −2 553 | −2 705 |
| EBITDA | 0 | 1 400 | 0 | 0 | 0 | 0 | 1 530 | 1 401 | 1 577 | 1 993 | 1 896 | 2 677 | 2 281 | 2 858 | 2 816 | 3 646 | 4 936 | 2 808 |
| Depreciation & amort. | −0 | −451 | −0 | −0 | −0 | −0 | −668 | −552 | −620 | −603 | −634 | −760 | −839 | −877 | −1 058 | −1 302 | −1 504 | −1 711 |
| EBIT | 0 | 949 | 0 | 0 | 0 | 0 | 862 | 849 | 957 | 1 391 | 1 262 | 1 917 | 1 441 | 1 981 | 1 758 | 2 344 | 3 432 | 1 098 |
| Net financials | 0 | −903 | 0 | 0 | 0 | 0 | −543 | −552 | −499 | −477 | −442 | −411 | −411 | −489 | −533 | −651 | −899 | −1 177 |
| Profit before tax | 0 | 46 | 0 | 0 | 0 | 0 | 318 | 297 | 458 | 913 | 820 | 1 507 | 1 031 | 1 491 | 1 226 | 1 692 | 2 533 | −80 |
| Tax | −0 | 14 | −0 | −0 | −0 | −0 | 14 | 82 | 107 | 218 | 187 | 339 | 229 | 330 | 128 | 372 | 558 | −17 |
| Net profit | 0 | 32 | 0 | 0 | 0 | 0 | 304 | 214 | 351 | 696 | 633 | 1 167 | 802 | 1 161 | 1 098 | 1 320 | 1 975 | −63 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 13 497 | — | — | — | — | 12 879 | 12 573 | 12 469 | 12 759 | 12 915 | 13 534 | 13 915 | 18 530 | 23 089 | 23 879 | 24 590 | 28 323 |
| Equity | — | 1 520 | — | — | — | — | 1 445 | 1 891 | 2 242 | 2 937 | 3 479 | 4 447 | 5 249 | 6 215 | 5 962 | 6 282 | 8 257 | 8 194 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 10 680 | 10 205 | 9 670 | 9 137 | 8 523 | 7 872 | 7 452 | 11 083 | 14 443 | 13 566 | 12 764 | 15 814 |
| Short-term debt | 0 | 1 675 | 0 | 0 | 0 | 0 | 754 | 477 | 557 | 685 | 913 | 1 215 | 1 214 | 1 232 | 2 684 | 4 031 | 3 569 | 4 316 |
| Total debt | 0 | 11 977 | 0 | 0 | 0 | 0 | 11 433 | 10 682 | 10 227 | 9 821 | 9 436 | 9 087 | 8 666 | 12 315 | 17 127 | 17 597 | 16 333 | 20 130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Laftetunet Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| May Liss Roen | Deputy Member | 0 companies |
| Bjørn Tore Roen | Board of Directors | 0 companies |
| Hans Kristian Roen | Chairman | 0 companies |
| Kristian Roen | Board of Directors | 0 companies |