| Revenue | NOK 9,4M | +5% |
| EBITDA | NOK 587K | +80% |
| Net profit | NOK 387K | +83% |
| Total assets | NOK 2M | +21% |
| Equity | NOK 350K | +0% |
| Employees | 6 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 720 | 2 497 | 2 782 | 2 596 | 2 652 | 2 263 | 2 198 | 3 158 | 3 772 | 4 454 | 4 814 | 5 996 | 7 128 | 8 387 | 8 893 | 9 361 |
| Staff expenses | −565 | −864 | −803 | −973 | −1 274 | −1 131 | −695 | −719 | −1 007 | −1 233 | −1 286 | −1 572 | −1 922 | −1 802 | −2 067 | −1 993 |
| EBITDA | −301 | −97 | 111 | 72 | −251 | −282 | 292 | 459 | 177 | 455 | 199 | 513 | 291 | 243 | 326 | 587 |
| Depreciation & amort. | −52 | −52 | −52 | −52 | −52 | −117 | −134 | −149 | −99 | −112 | −65 | −55 | −42 | −27 | −19 | −66 |
| EBIT | −352 | −149 | 59 | 20 | −303 | −399 | 157 | 310 | 78 | 343 | 134 | 458 | 249 | 217 | 307 | 520 |
| Net financials | −18 | −17 | −17 | −15 | −29 | −55 | −60 | −49 | −42 | −33 | −22 | −14 | −5 | −21 | −10 | −21 |
| Profit before tax | −371 | −166 | 42 | 5 | −332 | −454 | 98 | 261 | 36 | 310 | 113 | 445 | 244 | 195 | 297 | 499 |
| Tax | −105 | −47 | 12 | 7 | −90 | −97 | 42 | 72 | 17 | 188 | −0 | 24 | 55 | 55 | 85 | 112 |
| Net profit | −266 | −120 | 31 | −2 | −242 | −357 | 55 | 190 | 19 | 122 | 113 | 420 | 189 | 141 | 211 | 387 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 810 | 824 | 642 | 668 | 787 | 1 013 | 1 054 | 940 | 924 | 937 | 820 | 1 517 | 1 971 | 1 687 | 1 643 | 1 984 |
| Equity | −166 | −285 | −255 | −257 | −500 | −856 | −801 | −611 | −132 | −11 | 98 | 518 | 567 | 498 | 350 | 350 |
| Long-term debt | 0 | 0 | 551 | 471 | 711 | 1 204 | 1 307 | 1 147 | 520 | 339 | 133 | 56 | 34 | 24 | 6 | 0 |
| Short-term debt | 976 | 1 110 | 346 | 454 | 575 | 665 | 548 | 404 | 537 | 609 | 589 | 943 | 1 370 | 1 165 | 1 287 | 1 245 |
| Total debt | 976 | 1 110 | 897 | 926 | 1 286 | 1 870 | 1 855 | 1 551 | 1 056 | 948 | 722 | 999 | 1 404 | 1 189 | 1 293 | 1 634 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
L-Tre Holding As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Hartvik Eide | Chief Executive Officer | 0 companies |
| Arne Geir Degermann | Chief Executive Officer | 0 companies |
| Geir Egil Grimstvedt | Board of Directors | 0 companies |