| Revenue | NOK 35,3M | +8% |
| EBITDA | NOK 4M | +3549% |
| Net profit | NOK 131K | +104% |
| Total assets | NOK 36,2M | -3% |
| Equity | NOK 4,7M | +3% |
| Employees | 57 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 985 | 17 975 | 18 818 | 18 548 | 17 892 | 19 980 | 26 792 | 30 637 | 34 999 | 34 317 | 36 920 | 38 128 | 37 654 | 39 769 | 35 624 | 32 750 | 35 312 |
| Staff expenses | −12 290 | −13 258 | −14 733 | −14 545 | −14 242 | −15 578 | −20 264 | −22 395 | −24 833 | −25 813 | −27 352 | −30 520 | −28 687 | −29 841 | −29 428 | −27 679 | −26 049 |
| EBITDA | 838 | 867 | 1 056 | 497 | 418 | 469 | 1 521 | 2 804 | 4 122 | 2 789 | 4 037 | 1 539 | 4 642 | 3 611 | 707 | −115 | 3 977 |
| Depreciation & amort. | −788 | −952 | −558 | −430 | −459 | −462 | −779 | −1 187 | −1 378 | −1 391 | −1 449 | −1 871 | −1 953 | −1 891 | −1 967 | −1 995 | −1 995 |
| EBIT | 50 | −85 | 499 | 67 | −41 | 7 | 742 | 1 617 | 2 744 | 1 398 | 2 588 | −332 | 2 689 | 1 720 | −1 260 | −2 110 | 1 982 |
| Net financials | −396 | −241 | −181 | −156 | −148 | −152 | −453 | −579 | −470 | −465 | −523 | −1 164 | −1 017 | −879 | −973 | −1 259 | −1 685 |
| Profit before tax | −346 | −326 | 317 | −89 | −189 | −146 | 289 | 1 038 | 2 275 | 932 | 2 065 | −1 496 | 1 671 | 840 | −2 234 | −3 369 | 297 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 135 | 165 |
| Net profit | −346 | −326 | 317 | −89 | −189 | −146 | 289 | 1 038 | 2 275 | 932 | 2 065 | −1 496 | 1 671 | 840 | −2 234 | −3 504 | 131 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 421 | 11 800 | 11 884 | 11 745 | 10 427 | 11 080 | 24 894 | 27 311 | 26 163 | 25 978 | 39 456 | 43 610 | 44 435 | 45 062 | 40 300 | 37 173 | 36 211 |
| Equity | 3 670 | 2 783 | 3 100 | 3 011 | 2 822 | 2 677 | 2 966 | 4 004 | 6 278 | 7 211 | 9 275 | 7 779 | 9 450 | 10 291 | 8 057 | 4 553 | 4 685 |
| Long-term debt | 7 141 | 6 617 | 5 823 | 5 031 | 4 213 | 3 373 | 15 206 | 15 593 | 13 116 | 11 923 | 11 112 | 10 640 | 29 186 | 27 743 | 26 421 | 0 | 0 |
| Short-term debt | 2 611 | 2 400 | 2 961 | 3 703 | 3 392 | 5 030 | 6 722 | 7 715 | 6 769 | 6 844 | 19 068 | 25 191 | 5 799 | 7 029 | 5 821 | 6 804 | 6 172 |
| Total debt | 9 752 | 9 017 | 8 784 | 8 734 | 7 605 | 8 403 | 21 928 | 23 308 | 19 885 | 18 767 | 30 180 | 35 831 | 34 985 | 34 772 | 32 242 | 32 619 | 31 526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Deputy Member | Deputy Member | 2023 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
KS Deputy Member | Deputy Member | 2020 | — | — |
MI Deputy Member | Deputy Member | 2020 | — | — |
MH Deputy Member | Deputy Member | 2023 | — | — |
IE Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norsk Luthersk Misjonssamband | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Even Petter Olsen | Deputy Member | 0 companies |
| Anette Sørensen Rege | Chief Executive Officer | 0 companies |
| Kari Synnøve Nord-Varhaug | Deputy Member | 0 companies |
| Maria Iversen | Deputy Member | 0 companies |
| Marit Helene Gundersen | Deputy Member | 0 companies |
| Ingrid Elise Fauske | Deputy Member | 0 companies |
| Alf Sverre Tråsdahl | Chairman | 0 companies |
| Stina Marianne Smetana-Svensen | Deputy Chairman | 0 companies |
| Frank Stellmacher | Board of Directors | 0 companies |
| Maria Holst | Board of Directors | 0 companies |
| Arne Mathisen | Board of Directors | 0 companies |
| Jan-Ole Berntsen | Chairman | 0 companies |
| Per Inge Belt | Chairman | 0 companies |
| Silje Espeland | Board of Directors | 0 companies |