| Revenue | NOK 389,1M | +17% |
| EBITDA | NOK 8,4M | +40% |
| Net profit | NOK 5,1M | +79% |
| Total assets | NOK 79,1M | +12% |
| Equity | NOK 18,2M | -2% |
| Employees | 45 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112 896 | 116 817 | 126 457 | 125 174 | 216 613 | 210 860 | 228 132 | 244 298 | 307 366 | 353 058 | 331 957 | 335 179 | 359 909 | 328 806 | 333 611 | 389 133 |
| Staff expenses | −11 292 | −11 861 | −12 926 | −13 254 | −26 883 | −24 583 | −25 190 | −25 606 | −30 910 | −31 154 | −31 285 | −29 278 | −30 631 | −31 270 | −33 078 | −35 298 |
| EBITDA | 2 627 | 7 084 | 7 407 | 6 292 | −4 608 | −4 660 | 2 493 | 5 075 | 6 397 | 10 489 | 6 671 | 11 014 | 10 236 | 8 446 | 6 020 | 8 441 |
| Depreciation & amort. | −1 194 | −1 120 | −1 140 | −232 | −832 | −1 040 | −1 208 | −1 309 | −1 686 | −1 627 | −1 649 | −1 225 | −1 364 | −1 289 | −1 247 | −841 |
| EBIT | 1 433 | 5 964 | 6 267 | 6 060 | −5 440 | −5 700 | 1 286 | 3 766 | 4 711 | 8 862 | 5 022 | 9 789 | 8 871 | 7 158 | 4 773 | 7 601 |
| Net financials | −1 482 | −1 191 | −1 193 | −418 | −682 | −1 261 | −568 | −790 | −734 | −525 | −603 | −545 | −405 | −483 | −1 090 | −1 006 |
| Profit before tax | −49 | 4 773 | 5 073 | 5 641 | −6 121 | −6 961 | 718 | 2 976 | 3 977 | 8 337 | 4 419 | 9 245 | 8 467 | 6 675 | 3 683 | 6 595 |
| Tax | −33 | 1 338 | 1 432 | 1 589 | −1 585 | −1 864 | 293 | 808 | 1 035 | 2 008 | 981 | 2 039 | 1 865 | 1 469 | 810 | 1 451 |
| Net profit | −16 | 3 435 | 3 641 | 4 053 | −4 537 | −5 097 | 425 | 2 168 | 2 942 | 6 329 | 3 438 | 7 206 | 6 602 | 5 206 | 2 873 | 5 144 |
| Item | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 444 | 30 560 | 38 407 | 36 582 | 67 194 | 65 487 | 58 815 | 67 078 | 79 600 | 75 481 | 75 017 | 73 761 | 74 473 | 53 558 | 70 490 | 79 129 |
| Equity | 5 064 | 5 783 | 5 832 | 3 739 | 16 664 | 16 158 | 15 945 | 15 474 | 20 557 | 19 736 | 19 856 | 20 399 | 20 422 | 20 179 | 18 577 | 18 196 |
| Long-term debt | 3 305 | 2 289 | 2 579 | 0 | 3 791 | 2 927 | 7 525 | 7 714 | 9 838 | 9 315 | 10 139 | 9 743 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 778 | 20 392 | 27 809 | 30 489 | 43 932 | 43 839 | 32 549 | 40 676 | 45 182 | 42 257 | 40 851 | 39 789 | 50 267 | 29 738 | 47 593 | 55 524 |
| Total debt | 20 083 | 22 681 | 30 388 | 30 489 | 47 723 | 46 766 | 40 074 | 48 390 | 55 020 | 51 572 | 50 990 | 49 532 | 50 267 | 29 738 | 47 593 | 55 524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mobile As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Stian Ballestad | Chief Executive Officer | 0 companies |
| Ole Grangaard | Chairman | 0 companies |
| Petter Gihle | Board of Directors | 0 companies |