| Revenue | NOK 4,6M | -12% |
| EBITDA | NOK -532K | -647% |
| Net profit | NOK -651K | -197% |
| Total assets | NOK 5,5M | -6% |
| Equity | NOK 2,4M | +0% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 326 | 1 937 | 2 500 | 3 174 | 4 311 | 5 719 | 6 886 | 7 082 | 6 610 | 5 635 | 5 962 | 5 148 | 4 555 |
| Staff expenses | −412 | −777 | −614 | −528 | −666 | −998 | −1 153 | −1 282 | −1 204 | −1 500 | −1 510 | −1 815 | −1 775 |
| EBITDA | −645 | −725 | −287 | 253 | 260 | 464 | 695 | 799 | 214 | −138 | −527 | −71 | −532 |
| Depreciation & amort. | −17 | −114 | −56 | −85 | −94 | −106 | −158 | −154 | −192 | −108 | −99 | −87 | −83 |
| EBIT | −662 | −839 | −344 | 168 | 165 | 358 | 537 | 646 | 21 | −245 | −626 | −158 | −615 |
| Net financials | −29 | −183 | −188 | −150 | −218 | −211 | −150 | −107 | −224 | −213 | −215 | −121 | −217 |
| Profit before tax | −691 | −1 022 | −531 | 18 | −52 | 148 | 386 | 539 | −203 | −458 | −840 | −279 | −832 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −294 | 125 | −43 | −100 | −184 | −60 | −181 |
| Net profit | −691 | −1 022 | −531 | 18 | −52 | 148 | 680 | 414 | −160 | −358 | −656 | −219 | −651 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 336 | 1 681 | 1 430 | 2 184 | 2 455 | 3 281 | 4 252 | 5 650 | 4 859 | 4 332 | 6 411 | 5 876 | 5 509 |
| Equity | −105 | −1 127 | −1 658 | −1 641 | −1 693 | −1 545 | −865 | −451 | −611 | −969 | 1 887 | 2 368 | 2 368 |
| Long-term debt | 1 450 | 1 450 | 1 725 | 3 225 | 3 476 | 3 344 | 3 119 | 3 895 | 4 339 | 4 413 | 2 818 | 1 341 | 2 178 |
| Short-term debt | 992 | 1 359 | 1 364 | 600 | 672 | 1 483 | 1 999 | 2 206 | 1 131 | 888 | 1 706 | 2 167 | 963 |
| Total debt | 2 442 | 2 809 | 3 089 | 3 825 | 4 148 | 4 827 | 5 118 | 6 102 | 5 471 | 5 301 | 4 524 | 3 508 | 3 141 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EH Deputy Member | Deputy Member | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Merkantil Holding As | Company | 90.7% | 90.7% | 2024 |
Teks As | Company | 9.3% | 9.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Kristin Vonstad | Chief Executive Officer | 0 companies |
| Anette Bakken Olsen | Chief Executive Officer | 0 companies |
| Espen Haaland | Deputy Member | 0 companies |
| Kristin Jeanette Kjelstad Haaland | Chairman | 0 companies |