| Revenue | NOK 379,5M | -21% |
| EBITDA | NOK 12,2M | -26% |
| Net profit | NOK 27,5M | -5% |
| Total assets | NOK 215M | -29% |
| Equity | NOK 96,5M | +17% |
| Employees | 56 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 140 929 | 129 484 | 218 153 | 184 226 | 176 214 | 160 965 | 200 615 | 197 564 | 197 453 | 297 761 | 400 361 | 314 671 | 340 690 | 290 114 | 252 052 | 482 609 | 379 454 |
| Staff expenses | −28 904 | −30 621 | −30 217 | −33 257 | −32 432 | −32 859 | −37 110 | −37 914 | −42 885 | −44 460 | −50 757 | −58 592 | −59 876 | −61 982 | −65 412 | −66 298 | −66 720 |
| EBITDA | 5 385 | 2 648 | 19 063 | 3 428 | −812 | −561 | 2 050 | 4 461 | 5 839 | 6 060 | 10 480 | 13 795 | 13 349 | 16 078 | 14 494 | 16 637 | 12 232 |
| Depreciation & amort. | −1 183 | −1 173 | −2 756 | −2 838 | −2 567 | −2 430 | −632 | −643 | −474 | −291 | −220 | −3 922 | −4 538 | −6 526 | −5 425 | −5 381 | −5 499 |
| EBIT | 4 203 | 1 475 | 16 306 | 590 | −3 379 | −2 991 | 1 418 | 3 817 | 5 365 | 5 769 | 10 259 | 9 873 | 8 811 | 9 552 | 9 069 | 11 256 | 6 733 |
| Net financials | −3 124 | −304 | −751 | −1 706 | −2 413 | 1 296 | −360 | 1 364 | −1 076 | 1 073 | −1 900 | −1 373 | 4 464 | −1 312 | 4 340 | 7 303 | 10 987 |
| Profit before tax | 1 079 | 1 171 | 15 556 | −1 116 | −5 792 | −1 695 | 1 059 | 5 181 | 4 289 | 6 842 | 8 359 | 8 501 | 13 275 | 8 239 | 13 409 | 18 559 | 17 720 |
| Tax | 879 | 547 | 4 344 | −265 | −1 572 | −388 | 843 | 1 359 | 1 057 | 1 600 | 1 886 | −1 876 | −2 937 | −1 824 | −3 001 | −4 126 | −3 950 |
| Net profit | 200 | 624 | 11 212 | −851 | −4 219 | −1 307 | 215 | 3 822 | 3 232 | 5 242 | 6 473 | 13 249 | 20 675 | 12 830 | 20 817 | 28 867 | 27 540 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 982 | 84 202 | 112 752 | 64 584 | 81 357 | 69 815 | 61 799 | 84 184 | 89 245 | 140 548 | 100 841 | 132 446 | 151 292 | 128 091 | 221 227 | 302 583 | 214 955 |
| Equity | 8 796 | 9 420 | 20 632 | 19 781 | 15 562 | 14 255 | 15 836 | 19 658 | 22 890 | 28 132 | 34 605 | 41 109 | 51 446 | 57 861 | 68 270 | 82 703 | 96 473 |
| Long-term debt | 19 567 | 19 276 | 21 586 | 20 312 | 18 740 | 18 732 | 13 475 | 13 863 | 13 960 | 14 015 | 14 049 | 21 664 | 20 465 | 19 463 | 8 746 | 7 548 | 9 188 |
| Short-term debt | 47 619 | 55 506 | 70 534 | 24 490 | 47 055 | 36 828 | 32 488 | 50 663 | 52 394 | 98 401 | 52 186 | 69 673 | 79 381 | 50 767 | 144 212 | 212 331 | 109 294 |
| Total debt | 67 186 | 74 782 | 92 120 | 44 802 | 65 795 | 55 560 | 45 963 | 64 525 | 66 355 | 112 416 | 66 236 | 91 337 | 99 846 | 70 229 | 152 957 | 219 880 | 118 482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Contact Person | Contact Person | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marel Hf | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Hendnes | Contact Person | 0 companies |
| Rebekka Joelsdottir | Board of Directors | 0 companies |
| Olafur Karl Sigurdarson | Board of Directors | 0 companies |
| Gudbjörg Heida Gudmundsdottir | Board of Directors | 0 companies |
| Skuli Sigurdsson | Board of Directors | 0 companies |
| Julie Arntzen Kobberstad | Board of Directors | 0 companies |
| Arni Sigurjonsson | Chairman | 0 companies |
| Lars Ole Thomsen | Board of Directors | 0 companies |