| Revenue | NOK 11,9M | +30% |
| EBITDA | NOK 415K | +840% |
| Net profit | NOK 191K | +216% |
| Total assets | NOK 4,4M | +9% |
| Equity | NOK 3M | +7% |
| Employees | 9 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 229 | 1 975 | 2 410 | 3 099 | 5 072 | 6 106 | 6 679 | 7 338 | 6 281 | 7 096 | 8 930 | 9 305 | 9 145 | 11 910 |
| Staff expenses | −8 | −5 | −474 | −653 | −1 455 | −2 180 | −2 189 | −2 811 | −2 479 | −2 556 | −3 935 | −5 007 | −5 273 | −6 462 |
| EBITDA | 103 | 645 | 11 | 157 | 155 | 485 | 265 | −89 | −136 | 748 | 1 484 | 1 049 | −56 | 415 |
| Depreciation & amort. | −32 | −55 | −72 | −66 | −67 | −62 | −45 | −44 | −57 | −72 | −56 | −89 | −127 | −143 |
| EBIT | 72 | 590 | −61 | 91 | 88 | 423 | 220 | −132 | −193 | 676 | 1 427 | 960 | −183 | 272 |
| Net financials | 0 | 1 | −24 | −0 | −9 | 1 | 0 | −1 | −1 | −3 | −1 | 4 | 13 | −22 |
| Profit before tax | 72 | 591 | −85 | 91 | 79 | 424 | 220 | −133 | −194 | 673 | 1 427 | 965 | −169 | 250 |
| Tax | 21 | 165 | 3 | 11 | −0 | 55 | 47 | −0 | −0 | 70 | 305 | 210 | −4 | 60 |
| Net profit | 51 | 425 | −88 | 80 | 79 | 369 | 173 | −133 | −194 | 603 | 1 122 | 755 | −165 | 191 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 571 | 854 | 1 096 | 994 | 965 | 1 331 | 1 581 | 1 290 | 1 662 | 2 490 | 4 067 | 4 517 | 4 052 | 4 421 |
| Equity | 255 | 680 | 592 | 672 | 341 | 709 | 833 | 700 | 506 | 1 108 | 2 230 | 2 985 | 2 820 | 3 011 |
| Long-term debt | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 |
| Short-term debt | 314 | 175 | 504 | 322 | 624 | 621 | 747 | 589 | 1 156 | 1 382 | 1 836 | 1 528 | 1 233 | 1 410 |
| Total debt | 317 | 175 | 504 | 322 | 624 | 621 | 747 | 589 | 1 156 | 1 382 | 1 836 | 1 532 | 1 233 | 1 410 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MS Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Korssjøen Invest As | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Lium Pallin | Chief Executive Officer | 0 companies |
| Marit Stuedahl | Deputy Member | 0 companies |
| Thomas Gunnar Karlsen | Chairman | 0 companies |
| Bent Korssjøen | Board of Directors | 0 companies |
| Mette Margrethe Jacobsen | Board of Directors | 0 companies |