| Revenue | NOK 35,2M | +49% |
| EBITDA | NOK 11,7M | +32% |
| Net profit | NOK -324K | -105% |
| Total assets | NOK 920,9M | +4% |
| Equity | NOK 83,7M | -3% |
| Employees | 7 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 377 | 17 841 | 26 519 | 37 569 | 19 791 | 28 444 | 30 143 | 22 494 | 24 099 | 20 298 | 18 998 | 17 575 | 18 863 | 64 254 | 20 664 | 23 642 | 35 194 |
| Staff expenses | −1 057 | −1 377 | −1 607 | −1 899 | −2 149 | −3 441 | −4 164 | −4 213 | −4 455 | −4 403 | −3 808 | −4 307 | −4 733 | −5 307 | −5 095 | −6 052 | −6 187 |
| EBITDA | 10 139 | 12 156 | 13 085 | 9 519 | 10 294 | 15 349 | 16 853 | 7 555 | 10 514 | 11 267 | −1 908 | −3 940 | 5 099 | 10 752 | 8 562 | 8 833 | 11 692 |
| Depreciation & amort. | −1 526 | −1 537 | −1 658 | −1 485 | −1 523 | −1 616 | −2 209 | −2 490 | −1 945 | −2 008 | −1 906 | −1 872 | −1 928 | −1 885 | −2 625 | −10 127 | −3 064 |
| EBIT | 8 613 | 10 619 | 11 427 | 8 034 | 8 770 | 13 733 | 14 644 | 5 065 | 8 569 | 9 259 | −3 814 | −5 812 | 3 171 | 8 867 | 5 937 | −1 295 | 8 627 |
| Net financials | −9 760 | −7 632 | −7 868 | −2 589 | −7 335 | −7 558 | −7 053 | −4 393 | −4 745 | −5 961 | 136 055 | 47 967 | −2 256 | −7 871 | −5 114 | 5 740 | −8 945 |
| Profit before tax | −1 147 | 2 987 | 3 559 | 5 444 | 1 436 | 6 175 | 7 590 | 672 | 3 824 | 3 298 | 132 241 | 42 155 | 915 | 996 | 823 | 4 445 | −317 |
| Tax | −350 | −120 | 361 | 757 | 413 | 715 | 1 634 | −683 | −1 771 | 224 | −532 | −1 270 | 536 | −519 | −255 | −1 726 | 7 |
| Net profit | −798 | 3 107 | 3 198 | 4 688 | 1 022 | 5 460 | 5 957 | 1 355 | 5 596 | 3 075 | 132 773 | 43 424 | 379 | 1 515 | 1 077 | 6 172 | −324 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 335 510 | 350 839 | 332 138 | 288 785 | 294 851 | 313 010 | 328 861 | 416 484 | 390 412 | 378 701 | 480 442 | 728 922 | 786 190 | 806 346 | 822 254 | 887 763 | 920 874 |
| Equity | 35 591 | 34 198 | 34 495 | 28 890 | 29 912 | 30 722 | 28 278 | 24 633 | 8 074 | 12 935 | 122 396 | 157 627 | 118 441 | 113 789 | 93 813 | 86 442 | 83 692 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 274 316 | 296 239 | 385 049 | 373 390 | 362 525 | 353 426 | 565 806 | 662 718 | 686 911 | 718 119 | 787 897 | 805 914 |
| Short-term debt | 4 832 | 1 595 | 1 404 | 4 329 | 1 779 | 7 972 | 4 344 | 6 802 | 8 948 | 3 241 | 4 620 | 5 489 | 5 031 | 5 647 | 10 322 | 13 424 | 31 268 |
| Total debt | 299 919 | 316 641 | 297 643 | 259 895 | 264 938 | 282 289 | 300 583 | 391 851 | 382 338 | 365 766 | 358 047 | 571 295 | 667 749 | 692 557 | 728 441 | 801 321 | 837 182 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
SM Deputy Member | Deputy Member | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mahmood Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tariq Mahmood | Chief Executive Officer | 0 companies |
| Sajid Mahmood | Deputy Member | 0 companies |
| Nasir Mahmood | Board of Directors | 0 companies |