| Revenue | NOK 62,4M | +4% |
| EBITDA | NOK 2,2M | -21% |
| Net profit | NOK 1,1M | -31% |
| Total assets | NOK 14,3M | -7% |
| Equity | NOK 6,4M | +2% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 61 122 | 61 434 | 59 440 | 60 257 | 62 426 |
| Staff expenses | −7 199 | −7 576 | −7 466 | −7 936 | −8 497 |
| EBITDA | 6 892 | 5 342 | 4 725 | 2 792 | 2 213 |
| Depreciation & amort. | −372 | −480 | −634 | −809 | −896 |
| EBIT | 6 520 | 4 862 | 4 091 | 1 983 | 1 317 |
| Net financials | −19 | −7 | 3 | 0 | 60 |
| Profit before tax | 6 501 | 4 855 | 4 095 | 1 983 | 1 377 |
| Tax | 1 432 | 1 068 | 901 | 440 | 305 |
| Net profit | 5 069 | 3 787 | 3 194 | 1 543 | 1 072 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 744 | 16 809 | 17 312 | 15 409 | 14 294 |
| Equity | 3 125 | 4 400 | 6 074 | 6 221 | 6 372 |
| Long-term debt | 355 | 81 | 83 | 45 | 91 |
| Short-term debt | 13 263 | 12 328 | 11 155 | 9 143 | 7 831 |
| Total debt | 13 619 | 12 409 | 11 238 | 9 188 | 7 921 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
HJ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (11) | ||
| Board of Directors | 2024 – 2024 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Deputy Chairman | 2021 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Johansen | Chief Executive Officer | 0 companies |
| Håvard Jensen | Chief Executive Officer | 0 companies |
| Marianne Olsen | Chief Executive Officer | 0 companies |
| Tonje Kaugerud | Board of Directors | 0 companies |
| George Harold Fulford | Chairman | 0 companies |
| Knut Lindbo | Chairman | 0 companies |
| Håvard Haug | Board of Directors | 0 companies |
| Knut Bjertnes | Board of Directors | 0 companies |
| Sissel Merete Bjertnes Larsen | Board of Directors | 0 companies |
| Ingebjør Ulberg Kolbjørnsrud | Board of Directors | 0 companies |
| Torunn Kolbjørnsrud | Board of Directors | 0 companies |
| Thormod Kaugerud | Board of Directors | 0 companies |
| Anne Aasand Seljord | Board of Directors | 0 companies |
| Tore Hansen | Board of Directors | 0 companies |
| Nils Moesødegård | Board of Directors | 0 companies |
| Thor Reidar Frølich Braathen | Board of Directors | 0 companies |
| Knut Erik Bergan | Deputy Chairman | 0 companies |
| Kjell Wessel | Board of Directors | 0 companies |
| Frode Haugen | Board of Directors | 0 companies |