| Revenue | NOK 17,4M | +18% |
| EBITDA | NOK -690K | -173% |
| Net profit | NOK 2,2M | +305% |
| Total assets | NOK 52,6M | -2% |
| Equity | NOK 20,7M | +12% |
| Employees | 4 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 615 | 16 181 | 17 278 | 14 184 | 5 287 | 0 | 0 | 7 527 | 14 441 | 11 924 | 12 115 | 12 961 | 14 776 | 17 365 |
| Staff expenses | −4 959 | −9 427 | −6 815 | −4 553 | −2 500 | −0 | −0 | −2 505 | −7 331 | −4 951 | −4 811 | −4 610 | −6 413 | −7 858 |
| EBITDA | −2 448 | −7 649 | −1 299 | 5 | −3 254 | −124 | −35 | −57 | 1 685 | 1 853 | 366 | 911 | −253 | −690 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −810 | −810 | −872 | −540 | −540 | −181 |
| EBIT | −2 448 | −7 649 | −1 299 | 5 | −3 254 | −124 | −35 | −57 | 875 | 1 043 | −506 | 371 | −793 | −871 |
| Net financials | −2 | −290 | −299 | −86 | −103 | −38 | 0 | 4 437 | 10 706 | −1 421 | 691 | 1 469 | −563 | 2 984 |
| Profit before tax | −2 450 | −7 939 | −1 598 | −80 | −3 356 | −163 | −35 | 4 380 | 11 581 | −378 | 185 | 1 840 | −1 355 | 2 113 |
| Tax | −689 | −2 220 | −437 | −19 | −839 | −39 | −6 | −117 | 806 | −7 | 76 | −4 | −280 | −95 |
| Net profit | −1 762 | −5 719 | −1 161 | −61 | −2 518 | −124 | −29 | 4 496 | 10 775 | −372 | 109 | 1 844 | −1 076 | 2 208 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 678 | 11 352 | 6 234 | 3 480 | 4 045 | 198 | 139 | 60 512 | 59 940 | 62 838 | 59 746 | 58 113 | 53 791 | 52 595 |
| Equity | 92 | 637 | 285 | 224 | 241 | 118 | 89 | 8 435 | 19 210 | 17 266 | 17 585 | 19 613 | 18 537 | 20 746 |
| Long-term debt | 0 | 151 | 13 | 0 | 0 | 0 | 0 | 17 733 | 15 833 | 13 933 | 10 450 | 10 133 | 19 733 | 19 188 |
| Short-term debt | 5 586 | 10 564 | 5 937 | 3 257 | 3 804 | 81 | 50 | 34 344 | 24 897 | 31 638 | 31 710 | 28 366 | 15 521 | 12 661 |
| Total debt | 5 586 | 10 714 | 5 950 | 3 257 | 3 804 | 81 | 50 | 52 077 | 40 730 | 45 571 | 42 160 | 38 500 | 35 254 | 31 849 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nli Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Ekeberg | Chief Executive Officer | 0 companies |
| Henning Jørnsen | Board of Directors | 0 companies |
| Børre Loe Nordheim-Larsen | Board of Directors | 0 companies |
| Trond Morten Hassum | Chairman | 0 companies |