| Revenue | NOK 20,5M | -1% |
| EBITDA | NOK 4,8M | -16% |
| Net profit | NOK 3,9M | -16% |
| Total assets | NOK 9,1M | -6% |
| Equity | NOK 4,3M | +120% |
| Employees | 14 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 649 | 10 498 | 11 136 | 10 940 | 10 966 | 11 693 | 11 804 | 12 623 | 14 192 | 14 056 | 14 650 | 14 568 | 15 485 | 17 506 | 19 397 | 20 677 | 20 457 |
| Staff expenses | −5 403 | −6 013 | −6 343 | −6 441 | −6 435 | −7 061 | −7 403 | −7 802 | −8 075 | −8 655 | −9 078 | −9 867 | −9 479 | −10 280 | −11 665 | −12 684 | −13 243 |
| EBITDA | 2 309 | 2 556 | 2 578 | 2 445 | 2 871 | 2 735 | 2 701 | 3 038 | 4 297 | 3 542 | 3 601 | 2 773 | 4 123 | 5 353 | 5 079 | 5 737 | 4 833 |
| Depreciation & amort. | −902 | −950 | −190 | −191 | −195 | −110 | −171 | −194 | −98 | −84 | −64 | −4 | −4 | −4 | −0 | −0 | −0 |
| EBIT | 1 407 | 1 606 | 2 387 | 2 255 | 2 677 | 2 624 | 2 530 | 2 844 | 4 200 | 3 458 | 3 537 | 2 768 | 4 118 | 5 349 | 5 079 | 5 737 | 4 833 |
| Net financials | 22 | 22 | 55 | 126 | 106 | 132 | 130 | 39 | 3 | 2 | 7 | 8 | 15 | 17 | 42 | 127 | 121 |
| Profit before tax | 1 429 | 1 628 | 2 442 | 2 380 | 2 783 | 2 756 | 2 660 | 2 884 | 4 202 | 3 460 | 3 544 | 2 777 | 4 133 | 5 365 | 5 121 | 5 864 | 4 954 |
| Tax | 408 | 459 | 686 | 657 | 777 | 788 | 723 | 790 | 1 057 | 838 | 822 | 611 | 909 | 1 180 | 1 127 | 1 290 | 1 091 |
| Net profit | 1 021 | 1 169 | 1 756 | 1 724 | 2 006 | 1 968 | 1 937 | 2 094 | 3 145 | 2 622 | 2 722 | 2 166 | 3 224 | 4 185 | 3 994 | 4 574 | 3 863 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 590 | 6 689 | 6 708 | 6 021 | 6 985 | 8 163 | 8 040 | 7 125 | 7 312 | 6 502 | 7 057 | 5 671 | 7 474 | 8 973 | 9 399 | 9 661 | 9 054 |
| Equity | 2 160 | 2 429 | 1 835 | 2 559 | 3 557 | 4 025 | 4 662 | 1 675 | 1 470 | 1 092 | 364 | 2 530 | 3 654 | 2 089 | 1 294 | 1 968 | 4 331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 575 | 4 259 | 4 872 | 3 462 | 3 428 | 4 138 | 3 378 | 5 450 | 5 842 | 5 409 | 6 693 | 3 141 | 3 820 | 6 884 | 8 105 | 7 693 | 4 723 |
| Total debt | 3 430 | 4 259 | 4 872 | 3 462 | 3 428 | 4 138 | 3 378 | 5 450 | 5 842 | 5 409 | 6 693 | 3 141 | 3 820 | 6 884 | 8 105 | 7 693 | 4 723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lysgård As | Company | 33.3% | 33.3% | 2022 |
Meinerty Invest As | Company | 33.0% | 33.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Villy Lysgård | Chief Executive Officer | 0 companies |
| Ann Kristin Holmegård Lysgård | Board of Directors | 0 companies |
| Ole Martin Bekkevold | Chairman | 0 companies |
| Raymond Meinerty | Board of Directors | 0 companies |