| Revenue | NOK 38,4M | +10% |
| EBITDA | NOK 1M | +12% |
| Net profit | NOK 783K | +18% |
| Total assets | NOK 11,9M | +29% |
| Equity | NOK 3,4M | +0% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 457 | 32 229 | 32 906 | 36 797 | 35 009 | 32 833 | 29 415 | 32 717 | 32 654 | 37 291 | 37 462 | 34 885 | 38 410 |
| Staff expenses | −4 802 | −4 579 | −4 389 | −4 567 | −4 627 | −4 506 | −4 440 | −4 469 | −4 018 | −4 147 | −4 086 | −3 816 | −4 216 |
| EBITDA | −713 | 699 | 2 098 | 2 080 | 957 | −1 321 | −1 486 | −310 | 3 174 | 1 678 | 1 140 | 936 | 1 048 |
| Depreciation & amort. | −218 | −198 | −189 | −169 | −184 | −164 | −98 | −82 | −74 | −77 | −28 | −64 | −86 |
| EBIT | −931 | 501 | 1 910 | 1 912 | 773 | −1 484 | −1 584 | −392 | 3 100 | 1 601 | 1 112 | 872 | 962 |
| Net financials | −89 | −63 | −24 | −3 | −31 | −51 | −114 | −174 | −90 | −9 | 7 | −22 | 42 |
| Profit before tax | −1 019 | 438 | 1 885 | 1 909 | 742 | −1 535 | −1 697 | −566 | 3 010 | 1 592 | 1 119 | 851 | 1 004 |
| Tax | −283 | 133 | 512 | 521 | 191 | −351 | −354 | −124 | 662 | 351 | 246 | 187 | 221 |
| Net profit | −736 | 305 | 1 374 | 1 388 | 550 | −1 184 | −1 344 | −442 | 2 347 | 1 242 | 873 | 664 | 783 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 571 | 7 813 | 8 552 | 9 404 | 8 895 | 8 197 | 8 709 | 9 205 | 9 811 | 9 354 | 9 181 | 9 209 | 11 922 |
| Equity | 2 704 | 3 009 | 3 395 | 3 435 | 3 443 | 2 259 | 915 | 473 | 2 820 | 3 351 | 3 395 | 3 426 | 3 412 |
| Long-term debt | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 111 | 111 | 111 | 111 | 111 |
| Short-term debt | 5 738 | 4 719 | 5 115 | 5 938 | 5 421 | 5 907 | 7 763 | 8 701 | 6 879 | 5 892 | 5 676 | 5 566 | 8 330 |
| Total debt | 5 769 | 4 750 | 5 146 | 5 969 | 5 452 | 5 938 | 7 794 | 8 732 | 6 990 | 6 003 | 5 787 | 5 677 | 8 442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Måltrost Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Therese Bu | Chief Executive Officer | 0 companies |
| Mona Kristin Haugstaul | Chief Executive Officer | 0 companies |
| Rune Henriksen | Chairman | 0 companies |