| Revenue | NOK 372,7M | +53% |
| EBITDA | NOK 23M | +167% |
| Net profit | NOK 17,6M | +165% |
| Total assets | NOK 79,2M | +6% |
| Equity | NOK 25M | +43% |
| Employees | 16 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 182 953 | 76 358 | 83 982 | 45 139 | 54 443 | 37 255 | 27 604 | 57 323 | 107 351 | 67 757 | 245 820 | 118 861 | 123 281 | 136 222 | 177 333 | 169 758 | 242 943 | 372 676 |
| Staff expenses | −0 | −2 150 | −1 983 | −1 717 | −1 482 | −1 836 | −1 756 | −2 496 | −4 008 | −5 431 | −6 623 | −9 312 | −7 876 | −9 399 | −10 960 | −11 552 | −13 109 | −15 973 | −20 162 |
| EBITDA | 0 | 9 968 | 5 710 | 674 | −1 068 | −943 | −1 168 | 1 695 | 1 330 | 11 993 | 3 412 | 1 939 | 326 | 9 867 | 9 274 | 18 105 | 13 040 | 8 606 | 22 954 |
| Depreciation & amort. | −0 | −40 | −97 | −102 | −110 | −132 | −106 | −71 | −87 | −82 | −42 | −36 | −134 | −91 | −84 | −58 | −123 | −339 | −426 |
| EBIT | 0 | 9 928 | 5 613 | 572 | −1 179 | −1 075 | −1 274 | 1 624 | 1 243 | 11 912 | 3 369 | 1 903 | 192 | 9 775 | 9 190 | 18 046 | 12 917 | 8 267 | 22 528 |
| Net financials | 0 | 1 253 | 52 | 350 | 145 | −7 | −41 | 17 | 7 | −69 | −50 | 57 | −174 | −127 | −136 | 59 | −14 | 285 | 65 |
| Profit before tax | 0 | 11 181 | 5 665 | 922 | −1 034 | −1 081 | −1 315 | 1 641 | 1 250 | 11 843 | 3 319 | 1 961 | 18 | 9 648 | 9 054 | 18 105 | 12 903 | 8 553 | 22 593 |
| Tax | −0 | 3 144 | 1 623 | 261 | −281 | −299 | −311 | 448 | 358 | 2 937 | 796 | 479 | 15 | 2 135 | 2 017 | 3 991 | 2 855 | 1 915 | 4 992 |
| Net profit | 0 | 8 037 | 4 042 | 661 | −753 | −782 | −1 004 | 1 193 | 892 | 8 905 | 2 523 | 1 482 | 3 | 7 514 | 7 037 | 14 114 | 10 048 | 6 638 | 17 600 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 30 784 | 35 072 | 22 556 | 16 428 | 21 409 | 11 928 | 11 131 | 21 373 | 34 242 | 29 080 | 56 221 | 20 278 | 32 783 | 46 358 | 46 100 | 59 000 | 74 900 | 79 238 |
| Equity | — | 7 442 | 9 001 | 9 662 | 8 909 | 8 127 | 7 123 | 8 316 | 9 208 | 12 113 | 9 637 | 11 118 | 11 121 | 18 485 | 13 187 | 20 301 | 16 260 | 17 543 | 25 045 |
| Long-term debt | 0 | 52 | 1 675 | 0 | 0 | 0 | 0 | 15 | 0 | 958 | 205 | 0 | 0 | 291 | 1 376 | 144 | 871 | 1 746 | 1 367 |
| Short-term debt | 0 | 23 290 | 24 396 | 12 894 | 7 519 | 13 282 | 4 805 | 2 750 | 12 115 | 21 120 | 18 989 | 44 853 | 9 157 | 14 007 | 31 795 | 25 654 | 41 869 | 55 611 | 52 826 |
| Total debt | 0 | 23 342 | 26 071 | 12 894 | 7 519 | 13 282 | 4 805 | 2 765 | 12 115 | 22 078 | 19 193 | 44 853 | 9 157 | 14 298 | 33 171 | 25 799 | 42 740 | 57 358 | 54 193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ls Holdings As | Company | 100.0% | 100.0% | 2024 |
Glastad Eiendom As | Company | 51.0% | 51.0% | 2022 |
Jussi Holding As | Company | 49.0% | 49.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Magne Jacobsen | Chief Executive Officer | 0 companies |
| Per Solli | Chief Executive Officer | 0 companies |
| Hans Petter Hagen | Chairman | 0 companies |
| Steinar Jørgen Borge Launes | Board of Directors | 0 companies |
| Erik Solli | Board of Directors | 0 companies |
| Per Inge Stakkeland | Board of Directors | 0 companies |
| Kjell Einar Abrahamsen | Board of Directors | 0 companies |
| Kathrine Knudsen Tilrem | Board of Directors | 0 companies |
| Steinar Jørgen Launes | Board of Directors | 0 companies |
| Rolf Stig Prestvold | Chairman | 0 companies |