| Revenue | NOK 9,3M | +11% |
| EBITDA | NOK 1,2M | +155% |
| Net profit | NOK 1,1M | +18% |
| Total assets | NOK 5,8M | +66% |
| Equity | NOK 582K | -76% |
| Employees | 13 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 984 | 6 414 | 5 796 | 6 608 | 7 168 | 7 949 | 9 989 | 11 073 | 7 574 | 8 393 | 9 335 |
| Staff expenses | −2 034 | −2 151 | −2 088 | −2 256 | −2 478 | −3 148 | −3 010 | −3 890 | −2 971 | −3 102 | −3 351 |
| EBITDA | 304 | 392 | 546 | 800 | 982 | 806 | 2 169 | 1 638 | 370 | 464 | 1 183 |
| Depreciation & amort. | −222 | −229 | −431 | −445 | −372 | −223 | −230 | −270 | −266 | −285 | −92 |
| EBIT | 82 | 163 | 115 | 356 | 611 | 583 | 1 938 | 1 369 | 104 | 179 | 1 091 |
| Net financials | −116 | −90 | −88 | −112 | −72 | −31 | −6 | −5 | −1 | 738 | −6 |
| Profit before tax | −34 | 73 | 26 | 244 | 539 | 552 | 1 933 | 1 363 | 103 | 917 | 1 085 |
| Tax | −9 | 28 | 11 | 60 | 125 | 122 | 427 | 301 | 257 | −0 | −0 |
| Net profit | −25 | 45 | 16 | 184 | 414 | 430 | 1 506 | 1 063 | −2 238 | 917 | 1 085 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 693 | 2 272 | 2 084 | 1 982 | 1 895 | 1 998 | 3 453 | 4 033 | 2 612 | 3 512 | 5 826 |
| Equity | −322 | −277 | −261 | −77 | 336 | 767 | 73 | 136 | 1 480 | 2 397 | 582 |
| Long-term debt | 1 917 | 1 491 | 1 572 | 1 273 | 509 | 0 | 0 | 30 | 14 | 14 | 0 |
| Short-term debt | 1 098 | 1 058 | 773 | 786 | 1 050 | 1 231 | 3 380 | 3 867 | 1 118 | 1 101 | 5 243 |
| Total debt | 3 014 | 2 549 | 2 345 | 2 059 | 1 559 | 1 231 | 3 380 | 3 897 | 1 132 | 1 115 | 5 243 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orstad Rådgivning As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Orstad | Chief Executive Officer | 0 companies |
| Helge Orstad | Board of Directors | 0 companies |
| Frode Orstad | Chairman | 0 companies |