| Revenue | NOK 18,3M | -17% |
| EBITDA | NOK 580K | -65% |
| Net profit | NOK 1,7M | -40% |
| Total assets | NOK 56M | -4% |
| Equity | NOK 15M | -33% |
| Employees | 5 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 694 | 37 291 | 42 868 | 56 887 | 31 354 | 33 489 | 42 411 | 35 344 | 53 863 | 50 198 | 42 449 | 59 980 | 17 577 | 21 954 | 18 303 |
| Staff expenses | −951 | −4 510 | −4 061 | −4 099 | −2 525 | −4 742 | −8 108 | −9 999 | 14 317 | −16 481 | −21 463 | −35 149 | −17 103 | −33 996 | −18 426 |
| EBITDA | 504 | 3 635 | 1 101 | 1 923 | 1 032 | 5 504 | 5 110 | 9 392 | 13 029 | 10 766 | −1 624 | 5 792 | 5 071 | 1 646 | 580 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −1 | −66 | −66 | −365 | −665 | −822 | −888 | −770 | −704 | −375 | −94 |
| EBIT | 504 | 3 635 | 1 101 | 1 923 | 1 031 | 5 438 | 5 044 | 9 027 | 12 365 | 9 944 | −2 512 | 5 022 | 4 366 | 1 271 | 486 |
| Net financials | 4 | −130 | −213 | −283 | −210 | −1 939 | −2 625 | −2 614 | −5 776 | −3 812 | 4 430 | 1 631 | 1 654 | 2 301 | 1 627 |
| Profit before tax | 508 | 3 505 | 888 | 1 640 | 821 | 3 498 | 2 419 | 6 412 | 6 588 | 6 132 | 1 918 | 6 653 | 6 021 | 3 572 | 2 113 |
| Tax | 142 | 995 | 265 | 512 | 239 | 1 011 | 677 | 1 586 | 1 603 | 1 377 | 428 | 1 482 | 1 344 | 800 | 449 |
| Net profit | 366 | 2 523 | 623 | 1 128 | 582 | 2 488 | 1 742 | 4 827 | 4 986 | 4 754 | 1 490 | 5 172 | 4 676 | 2 772 | 1 664 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 876 | 14 876 | 14 001 | 25 117 | 16 741 | 24 484 | 24 178 | 27 617 | 45 379 | 70 133 | 102 592 | 49 572 | 47 682 | 58 530 | 55 955 |
| Equity | 466 | 2 789 | 3 051 | 3 943 | 4 096 | 6 335 | 7 806 | 12 633 | 17 739 | 22 493 | 15 583 | 17 755 | 19 431 | 22 203 | 14 983 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 410 | 12 087 | 10 950 | 21 174 | 12 645 | 18 149 | 16 372 | 14 212 | 27 640 | 47 640 | 87 009 | 31 818 | 28 251 | 36 327 | 40 972 |
| Total debt | 3 410 | 12 087 | 10 950 | 21 174 | 12 645 | 18 149 | 16 372 | 14 984 | 27 640 | 47 640 | 87 009 | 31 818 | 28 251 | 36 327 | 40 972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
GK Deputy Member | Deputy Member | 2010 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moccamaster Scandinavia Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Ole Andersen | Chief Executive Officer | 0 companies |
| Geir Kristoffersen | Deputy Member | 0 companies |
| Kari Aven | Chief Executive Officer | 0 companies |
| Jan Fredrik Hagen | Chairman | 0 companies |