| Revenue | NOK 586,9M | -8% |
| EBITDA | NOK 18,3M | -30% |
| Net profit | NOK 11,6M | -35% |
| Total assets | NOK 134,8M | +4% |
| Equity | NOK 53,8M | +28% |
| Employees | 64 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 547 149 | 620 808 | 617 218 | 641 351 | 586 886 |
| Staff expenses | −44 245 | −47 232 | −50 131 | −53 006 | −51 407 |
| EBITDA | 23 947 | 35 114 | 30 008 | 26 274 | 18 302 |
| Depreciation & amort. | −1 768 | −2 024 | −2 147 | −2 175 | −2 134 |
| EBIT | 22 179 | 33 090 | 27 860 | 24 099 | 16 168 |
| Net financials | −314 | −15 | 146 | −1 153 | −1 248 |
| Profit before tax | 21 865 | 33 075 | 28 006 | 22 946 | 14 920 |
| Tax | 4 814 | 7 284 | 6 168 | 5 055 | 3 297 |
| Net profit | 17 051 | 25 792 | 21 838 | 17 892 | 11 623 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 103 149 | 104 504 | 128 879 | 129 556 | 134 756 |
| Equity | 29 327 | 34 024 | 38 467 | 42 215 | 53 839 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 73 822 | 70 480 | 90 412 | 87 340 | 80 917 |
| Total debt | 73 822 | 70 480 | 90 412 | 87 340 | 80 917 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Deputy Member | Deputy Member | 2025 |
MH Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Walstad | Deputy Member | 0 companies |
| Magnus Holm Ingebrigtsen | Chief Executive Officer | 0 companies |
| Kristian Walstad | Chairman | 0 companies |