| Revenue | NOK 9,7M | +1% |
| EBITDA | NOK 679K | -39% |
| Net profit | NOK 122K | -72% |
| Total assets | NOK 9M | -6% |
| Equity | NOK 5,9M | +2% |
| Employees | 10 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 280 | 8 586 | 8 009 | 7 786 | 8 107 | 8 708 | 10 630 | 10 946 | 11 645 | 10 107 | 8 918 | 8 698 | 10 063 | 11 383 | 9 963 | 9 630 | 9 685 |
| Staff expenses | −0 | −1 360 | −1 304 | −1 356 | −1 436 | −1 459 | −1 612 | −1 938 | −2 063 | −2 181 | −2 355 | −1 949 | −1 704 | −1 610 | −1 812 | −1 859 | −1 828 | −2 281 |
| EBITDA | 0 | 960 | 905 | 722 | 444 | 683 | 463 | 1 302 | 1 271 | 1 152 | 549 | 237 | 520 | 1 611 | 2 346 | 581 | 1 105 | 679 |
| Depreciation & amort. | −0 | −293 | −294 | −284 | −288 | −312 | −312 | −316 | −332 | −377 | −350 | −351 | −403 | −390 | −337 | −332 | −332 | −326 |
| EBIT | 0 | 667 | 611 | 437 | 155 | 371 | 151 | 986 | 938 | 775 | 199 | −114 | 117 | 1 220 | 2 009 | 249 | 773 | 353 |
| Net financials | 0 | −511 | −311 | −337 | −374 | −308 | −292 | −262 | −226 | −193 | −175 | −186 | −213 | −178 | −124 | −138 | −183 | −157 |
| Profit before tax | 0 | 156 | 300 | 101 | −218 | 63 | −141 | 725 | 713 | 581 | 24 | −299 | −96 | 1 042 | 1 885 | 111 | 589 | 196 |
| Tax | −0 | 44 | 85 | 29 | −61 | 18 | −40 | 197 | 184 | 144 | 3 | −69 | −20 | 229 | 416 | 47 | 158 | 75 |
| Net profit | 0 | 112 | 215 | 72 | −157 | 46 | −101 | 528 | 528 | 437 | 21 | −230 | −76 | 813 | 1 469 | 63 | 431 | 122 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 10 704 | 10 274 | 10 088 | 9 635 | 9 527 | 8 934 | 9 399 | 9 520 | 9 507 | 9 069 | 9 426 | 8 764 | 9 701 | 11 186 | 9 559 | 9 509 | 8 975 |
| Equity | — | 2 028 | 2 443 | 2 515 | 2 358 | 2 403 | 2 302 | 2 830 | 3 359 | 3 796 | 3 817 | 3 587 | 3 511 | 4 324 | 5 793 | 5 357 | 5 788 | 5 910 |
| Long-term debt | 0 | 6 997 | 6 710 | 6 370 | 6 041 | 5 677 | 5 253 | 4 978 | 4 474 | 4 085 | 3 588 | 4 160 | 3 702 | 3 358 | 2 902 | 2 461 | 2 059 | 1 585 |
| Short-term debt | 0 | 1 679 | 1 121 | 1 197 | 1 236 | 1 447 | 1 378 | 1 590 | 1 687 | 1 626 | 1 663 | 1 679 | 1 551 | 2 020 | 2 491 | 1 741 | 1 661 | 1 481 |
| Total debt | 0 | 8 676 | 7 831 | 7 567 | 7 277 | 7 123 | 6 631 | 6 569 | 6 162 | 5 711 | 5 252 | 5 840 | 5 253 | 5 377 | 5 393 | 4 202 | 3 721 | 3 066 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H A Sjøvold As | Company | 17.2% | 17.2% | 2022 |
Ha-Vo Holding As | Company | 17.2% | 17.2% | 2022 |
Gaula Holding As | Company | 17.2% | 17.2% | 2022 |
Ola Skott Consult As | Company | 17.2% | 17.2% | 2022 |
Løten Møbelsenter As | Company | 17.2% | 17.2% | 2022 |
| Individual | 13.8% | 13.8% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Maj Kristin Solhus | Chief Executive Officer | 0 companies |
| Katrine Linnea Ødegård | Chief Executive Officer | 0 companies |
| Thomas Voldmo | Board of Directors | 0 companies |
| Kåre Johnny Hage | Chairman | 0 companies |
| Ola Skott | Board of Directors | 0 companies |
| Hans Arve Sjøvold | Board of Directors | 0 companies |