| Revenue | NOK 93,5M | +56% |
| EBITDA | NOK -3,5M | -228% |
| Net profit | NOK -3,9M | -282% |
| Total assets | NOK 56,7M | +113% |
| Equity | NOK 10,2M | +13% |
| Employees | 53 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 62 962 | 62 520 | 61 622 | 59 935 | 93 472 |
| Staff expenses | −40 569 | −43 038 | −42 779 | −39 647 | −60 463 |
| EBITDA | 6 863 | 2 075 | −20 | 2 693 | −3 459 |
| Depreciation & amort. | −1 987 | −1 985 | −422 | −142 | −117 |
| EBIT | 4 876 | 90 | −442 | 2 551 | −3 575 |
| Net financials | −205 | 26 | 616 | 212 | −1 360 |
| Profit before tax | 4 671 | 116 | 174 | 2 763 | −4 936 |
| Tax | 1 043 | 39 | 56 | 606 | −1 021 |
| Net profit | 3 628 | 77 | 118 | 2 157 | −3 915 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 784 | 27 904 | 30 204 | 26 641 | 56 682 |
| Equity | 10 974 | 8 732 | 8 850 | 9 007 | 10 192 |
| Long-term debt | 3 497 | 1 497 | 0 | 0 | 2 808 |
| Short-term debt | 14 313 | 17 675 | 21 354 | 17 634 | 43 682 |
| Total debt | 17 810 | 19 172 | 21 354 | 17 634 | 46 490 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LK Chief Executive Officer | Chief Executive Officer | 2020 |
EE Deputy Member | Deputy Member | 2024 |
EA Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
GF Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 35.91% | 35.91% | 2022 | |
| Company | 32.24% | 32.24% | 2024 | |
| Company | 14.8% | 14.8% | 2024 | |
| Company | 14.8% | 14.8% | 2024 | |
| Company | 14.8% | 14.8% | 2024 | |
| Company | 14.8% | 14.8% | 2024 | |
| Company | 3.09% | 3.09% | 2024 | |
| Company | 3.06% | 3.06% | 2024 | |
| Company | 2.42% | 2.42% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Falck Anderssen | Deputy Member | 0 companies |
| Lars Kristian Hagen | Chief Executive Officer | 0 companies |
| Espen Eriksen | Deputy Member | 0 companies |
| Erik Arnljot Øye | Deputy Member | 0 companies |
| Marianne Kolstad | Board of Directors | 0 companies |
| Terje Roll Danielsen | Chairman | 0 companies |
| Ola Setsaas | Board of Directors | 0 companies |
| Tove Børmark | Board of Directors | 0 companies |
| Kaare Moursund Gisvold | Board of Directors | 0 companies |
| Marte Cecilie Walker Klæth | Board of Directors | 0 companies |
| Bjørn Arne Riise | Chairman | 0 companies |
| Per Ørnulf Nylander | Board of Directors | 0 companies |
| Kristian Kattem-Olsen | Board of Directors | 0 companies |
| Geir Harald Halmøy | Chairman | 0 companies |