| Revenue | NOK 128,3M | -23% |
| EBITDA | NOK 64,3M | -24% |
| Net profit | NOK -1,2M | -106% |
| Total assets | NOK 664,3M | -1% |
| Equity | NOK 87,4M | -33% |
| Employees | 36 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 677 | 26 424 | 38 725 | 104 279 | 51 798 | 50 718 | 59 062 | 69 868 | 149 156 | 200 796 | 165 910 | 128 317 |
| Staff expenses | −5 978 | −8 506 | −12 395 | −21 111 | −16 992 | −16 330 | −18 615 | −21 480 | −41 201 | −43 297 | −51 003 | −39 408 |
| EBITDA | 5 717 | 8 759 | 15 964 | 65 712 | 26 847 | 21 248 | 30 873 | 31 986 | 80 119 | 113 672 | 85 101 | 64 256 |
| Depreciation & amort. | −2 299 | −3 580 | −7 593 | −14 545 | −10 092 | −10 178 | −12 616 | −15 006 | −50 738 | −41 720 | −40 312 | −40 369 |
| EBIT | 3 418 | 5 178 | 8 371 | 51 167 | 16 755 | 11 070 | 18 257 | 16 980 | 29 381 | 71 952 | 44 789 | 23 887 |
| Net financials | −1 065 | −2 534 | −5 704 | −6 694 | −3 680 | −3 899 | −6 215 | −5 525 | −9 902 | −13 742 | −20 018 | −25 331 |
| Profit before tax | 2 353 | 2 644 | 2 667 | 44 473 | 13 075 | 7 172 | 12 042 | 11 456 | 19 479 | 58 210 | 24 771 | −1 444 |
| Tax | 656 | 729 | 620 | 9 309 | 2 212 | 819 | 2 670 | 2 552 | 4 323 | 12 847 | 5 671 | −267 |
| Net profit | 1 698 | 1 915 | 2 047 | 35 165 | 10 862 | 6 352 | 9 372 | 8 903 | 15 156 | 45 363 | 19 099 | −1 177 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54 672 | 141 828 | 202 313 | 326 928 | 245 824 | 246 221 | 352 191 | 339 606 | 893 428 | 706 559 | 673 133 | 664 339 |
| Equity | 1 811 | 23 726 | 23 767 | 50 480 | 58 342 | 61 695 | 66 066 | 69 970 | 80 125 | 125 489 | 129 588 | 87 410 |
| Long-term debt | 49 813 | 82 208 | 160 564 | 257 949 | 159 798 | 149 135 | 263 602 | 251 801 | 784 359 | 527 426 | 496 948 | 545 654 |
| Short-term debt | 3 047 | 35 894 | 17 982 | 18 499 | 27 683 | 35 391 | 22 523 | 17 836 | 28 943 | 53 644 | 46 597 | 31 275 |
| Total debt | 52 861 | 118 102 | 178 546 | 276 448 | 187 481 | 184 526 | 286 125 | 269 637 | 813 303 | 581 070 | 543 545 | 576 929 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ON Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
LN | Board of Directors | 2024 | — | — |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjempa Holding As | Company | 47.5% | 47.5% | 2024 |
Oddvar Nes Holding As | Company | 47.5% | 47.5% | 2024 |
Balloglaster As | Company | 5.0% | 5.0% | 2023 |
Oddvar Nes As | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marius Berntsen | Chief Executive Officer | 0 companies |
| Oddvar Nes | Deputy Member | 0 companies |
| Trond Berntsen | Board of Directors | 0 companies |
| Lise Nes | Board of Directors | 0 companies |
| Ole-Martin Lund Andreassen | Chairman | 0 companies |