| Revenue | NOK 349,4M | +23% |
| EBITDA | NOK 9,1M | +144% |
| Net profit | NOK 7,8M | +168% |
| Total assets | NOK 75,7M | +39% |
| Equity | NOK 8,1M | +156% |
| Employees | 9 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 391 884 | 359 299 | 361 510 | 364 311 | 395 915 | 413 943 | 283 967 | 349 416 |
| Staff expenses | −11 200 | −11 831 | −13 559 | −13 677 | −15 560 | −16 438 | −14 029 | −15 042 |
| EBITDA | 10 670 | 8 537 | 8 838 | 8 246 | 8 802 | 8 578 | 3 708 | 9 061 |
| Depreciation & amort. | −327 | −377 | −290 | −230 | −253 | −200 | −172 | −56 |
| EBIT | 10 343 | 8 160 | 8 548 | 8 016 | 8 549 | 8 379 | 3 536 | 9 005 |
| Net financials | 4 029 | 108 | 155 | 121 | 94 | 432 | 551 | 1 019 |
| Profit before tax | 14 372 | 8 268 | 8 703 | 8 137 | 8 643 | 8 811 | 4 087 | 10 023 |
| Tax | 2 608 | 1 887 | 1 916 | 1 793 | 1 901 | 1 950 | 1 165 | 2 191 |
| Net profit | 11 764 | 6 381 | 6 788 | 6 344 | 6 741 | 6 860 | 2 922 | 7 832 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 74 820 | 46 721 | 34 954 | 42 436 | 43 251 | 52 391 | 54 659 | 75 741 |
| Equity | 24 957 | 6 578 | 6 986 | 6 629 | 6 971 | 7 131 | 3 154 | 8 086 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 797 | 40 143 | 27 889 | 35 774 | 36 278 | 45 259 | 51 505 | 67 655 |
| Total debt | 49 863 | 40 143 | 27 968 | 35 807 | 36 280 | 45 259 | 51 505 | 67 656 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mood Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Fredrik Sejersted | Chief Executive Officer | 0 companies |
| Tord Kristoffer Sollie | Chief Executive Officer | 0 companies |
| Petter Christer Angur Von Hedenberg | Chairman | 0 companies |
| Petter Christer Angus Von Hedenberg | Board of Directors | 0 companies |
| Henning Sæter | Board of Directors | 0 companies |