| Revenue | NOK 52,2M | +226% |
| EBITDA | NOK 14,5M | +226% |
| Net profit | NOK 8,8M | +538% |
| Total assets | NOK 36,5M | +9% |
| Equity | NOK 28,2M | +46% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 450 | 4 200 | 4 500 | 14 764 | 17 582 | 27 478 | 13 110 | 19 395 | 9 213 | 4 600 | 16 608 | 16 020 | 52 209 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −3 537 | −14 581 |
| EBITDA | 903 | −122 | 3 436 | 9 517 | 10 081 | 19 759 | 9 370 | 13 527 | 4 774 | 2 853 | 11 517 | 4 441 | 14 471 |
| Depreciation & amort. | −489 | −1 178 | −1 232 | −4 891 | −2 641 | −1 727 | −2 045 | −2 081 | −3 030 | −806 | −1 411 | −2 729 | −3 115 |
| EBIT | 414 | −1 300 | 2 204 | 4 625 | 7 440 | 18 032 | 7 325 | 11 446 | 1 745 | 2 046 | 10 106 | 1 712 | 11 356 |
| Net financials | −198 | −1 030 | −999 | −840 | −724 | −492 | −282 | −218 | −57 | 0 | 7 | 63 | −23 |
| Profit before tax | 216 | −2 330 | 1 205 | 3 785 | 6 716 | 17 540 | 7 044 | 11 228 | 1 687 | 2 047 | 10 113 | 1 775 | 11 333 |
| Tax | 57 | −631 | 325 | 1 072 | 1 703 | 4 075 | 1 425 | 2 470 | 372 | 450 | 2 249 | 390 | 2 496 |
| Net profit | 159 | −1 699 | 880 | 2 714 | 5 012 | 13 465 | 5 618 | 8 757 | 1 316 | 1 596 | 7 864 | 1 385 | 8 837 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 837 | 26 932 | 25 847 | 32 077 | 32 828 | 52 177 | 58 212 | 62 443 | 61 757 | 17 514 | 26 939 | 33 590 | 36 533 |
| Equity | 2 145 | 447 | 1 326 | 4 040 | 9 052 | 22 517 | 28 084 | 36 841 | 38 157 | 12 644 | 18 003 | 19 388 | 28 225 |
| Long-term debt | 23 926 | 24 503 | 23 576 | 21 905 | 20 011 | 26 023 | 24 935 | 23 012 | 21 182 | 2 012 | 3 357 | 2 958 | 2 658 |
| Short-term debt | 1 766 | 1 983 | 946 | 6 132 | 3 765 | 3 637 | 5 194 | 1 590 | 1 419 | 2 858 | 5 579 | 11 244 | 5 650 |
| Total debt | 25 692 | 26 486 | 24 521 | 28 037 | 23 776 | 29 660 | 30 129 | 24 602 | 22 601 | 4 870 | 8 936 | 14 202 | 8 308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hektoen Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Per Morten Hektoen | Chief Executive Officer | 0 companies |
| Tore Halvorsen | Chairman | 0 companies |
| Harry Konterud | Chairman | 0 companies |
| Trond Ola Hektoen | Board of Directors | 0 companies |