| Revenue | NOK 15,5M | +16% |
| EBITDA | NOK 4,4M | +49% |
| Net profit | NOK 3,4M | +51% |
| Total assets | NOK 7,2M | +29% |
| Equity | NOK 704K | -8% |
| Employees | 6 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 670 | 5 860 | 6 368 | 7 041 | 7 900 | 9 192 | 9 133 | 10 521 | 10 764 | 9 555 | 10 989 | 9 964 | 9 549 | 10 934 | 13 302 | 13 321 | 15 505 |
| Staff expenses | −2 186 | −2 328 | −2 225 | −2 210 | −1 648 | −2 841 | −3 228 | −3 305 | −3 339 | −3 839 | −4 417 | −4 075 | −4 656 | −5 079 | −4 883 | −4 817 | −5 523 |
| EBITDA | 1 588 | 668 | 1 515 | 2 612 | 3 168 | 3 532 | 3 698 | 4 172 | 3 908 | 1 902 | 2 174 | 2 363 | 1 365 | 1 530 | 2 254 | 2 988 | 4 442 |
| Depreciation & amort. | −4 | −4 | −4 | −8 | −24 | −64 | −69 | −53 | −19 | −19 | −19 | −19 | −20 | −9 | −42 | −45 | −41 |
| EBIT | 1 584 | 664 | 1 511 | 2 604 | 3 144 | 3 467 | 3 629 | 4 119 | 3 889 | 1 882 | 2 155 | 2 344 | 1 345 | 1 521 | 2 212 | 2 942 | 4 400 |
| Net financials | 82 | 37 | 363 | −45 | 49 | 13 | 4 | 3 | −1 | −2 | 0 | 1 | −9 | 0 | 0 | −11 | 14 |
| Profit before tax | 1 666 | 701 | 1 874 | 2 559 | 3 193 | 3 480 | 3 633 | 4 121 | 3 888 | 1 880 | 2 155 | 2 345 | 1 336 | 1 521 | 2 213 | 2 932 | 4 414 |
| Tax | 468 | 200 | 433 | 731 | 883 | 977 | 983 | 1 119 | 974 | 453 | 496 | 516 | 294 | 335 | 487 | 645 | 972 |
| Net profit | 1 198 | 501 | 1 441 | 1 827 | 2 310 | 2 504 | 2 650 | 3 002 | 2 915 | 1 428 | 1 658 | 1 829 | 1 042 | 1 186 | 1 726 | 2 286 | 3 442 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 309 | 2 906 | 1 200 | 2 179 | 4 922 | 5 507 | 5 623 | 5 874 | 6 023 | 4 065 | 4 343 | 4 232 | 3 277 | 3 688 | 4 844 | 5 593 | 7 236 |
| Equity | 1 035 | 1 536 | 268 | 223 | 517 | 501 | 471 | 395 | 580 | 594 | 575 | 513 | 464 | 650 | 676 | 762 | 704 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 25 | 21 | 16 | 10 | 10 | 5 | 6 | 0 |
| Short-term debt | 2 271 | 1 368 | 931 | 1 956 | 4 405 | 5 006 | 5 151 | 5 478 | 5 424 | 3 446 | 3 747 | 3 703 | 2 803 | 3 028 | 4 163 | 4 824 | 6 532 |
| Total debt | 2 275 | 1 370 | 932 | 1 956 | 4 405 | 5 006 | 5 151 | 5 478 | 5 443 | 3 471 | 3 768 | 3 719 | 2 813 | 3 038 | 4 168 | 4 831 | 6 532 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Deputy Member | Deputy Member | 2018 | — | — |
EO Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oaland Invest As | Company | 48.8% | 48.8% | 2022 |
Lyse Holding As | Company | 48.8% | 48.8% | 2022 |
| Individual | 2.4% | 2.4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ragnhild Tafjord Frantzen | Deputy Member | 0 companies |
| Elin Oaland | Deputy Member | 0 companies |
| Jone Oaland | Chairman | 0 companies |
| Leiv Lyse | Board of Directors | 0 companies |