| Revenue | NOK 9,3M | -28% |
| EBITDA | NOK 727K | +67% |
| Net profit | NOK -60K | +79% |
| Total assets | NOK 4,6M | -20% |
| Equity | NOK 3,9M | -2% |
| Employees | 0 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 058 | 5 213 | 5 667 | 8 477 | 18 071 | 23 191 | 18 262 | 16 135 | 12 930 | 13 194 | 9 248 | 13 026 | 19 511 | 25 143 | 13 002 | 9 306 |
| Staff expenses | −586 | −945 | −1 188 | −1 068 | −1 291 | −1 785 | −1 960 | −2 003 | −1 947 | −2 073 | −1 351 | −5 710 | −8 027 | −5 547 | −3 722 | −5 652 |
| EBITDA | 97 | 302 | −131 | −55 | 1 190 | 348 | 14 | 589 | 110 | 454 | −1 606 | −2 556 | −3 456 | 763 | 436 | 727 |
| Depreciation & amort. | −6 | −32 | −101 | −125 | −115 | −115 | −122 | −112 | −75 | −67 | −48 | −161 | −314 | −376 | −529 | −750 |
| EBIT | 92 | 271 | −232 | −180 | 1 075 | 233 | −108 | 476 | 36 | 387 | −1 653 | −2 717 | −3 771 | 388 | −93 | −23 |
| Net financials | 2 | −3 | 4 | −15 | −81 | −132 | −54 | −48 | 3 | −18 | −13 | −40 | −53 | −54 | −216 | −37 |
| Profit before tax | 94 | 267 | −228 | −195 | 994 | 102 | −162 | 428 | 39 | 369 | −1 666 | −2 757 | −3 823 | 333 | −310 | −60 |
| Tax | 26 | 76 | −64 | −55 | 278 | 31 | −37 | 111 | 14 | 88 | −289 | −624 | −335 | −471 | −31 | −0 |
| Net profit | 67 | 191 | −164 | −141 | 716 | 71 | −125 | 317 | 25 | 281 | −1 377 | −2 133 | −3 488 | 804 | −279 | −60 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 950 | 1 903 | 3 563 | 2 648 | 7 310 | 5 053 | 3 897 | 5 432 | 3 940 | 4 491 | 5 247 | 10 151 | 17 389 | 16 396 | 5 754 | 4 582 |
| Equity | 171 | 363 | 199 | 382 | 1 098 | 1 169 | 1 044 | 1 361 | 1 386 | 1 667 | 1 536 | 1 615 | 1 615 | 4 089 | 3 920 | 3 860 |
| Long-term debt | 0 | 0 | 739 | 626 | 516 | 394 | 250 | 188 | 125 | 63 | 0 | 2 184 | 0 | 0 | 0 | 0 |
| Short-term debt | 779 | 1 540 | 2 626 | 1 640 | 5 695 | 3 490 | 2 604 | 3 884 | 2 429 | 2 762 | 3 711 | 6 352 | 15 774 | 12 307 | 1 834 | 722 |
| Total debt | 779 | 1 540 | 3 365 | 2 266 | 6 212 | 3 884 | 2 854 | 4 071 | 2 554 | 2 824 | 3 711 | 8 536 | 15 774 | 12 307 | 1 834 | 722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Isovator As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Solgaard | Chief Executive Officer | 0 companies |
| Bård Racin Meltvedt | Board of Directors | 0 companies |
| Svein Gaasholt | Board of Directors | 0 companies |
| Jens Lysøe | Chairman | 0 companies |