| Revenue | NOK 259M | +7% |
| EBITDA | NOK 62,1M | +13% |
| Net profit | NOK 29,6M | +16% |
| Total assets | NOK 263,7M | +7% |
| Equity | NOK 195,4M | +5% |
| Employees | 86 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103 695 | 102 264 | 104 878 | 114 159 | 122 110 | 129 415 | 134 081 | 145 957 | 156 039 | 174 088 | 184 910 | 194 993 | 188 788 | 196 474 | 225 945 | 243 136 | 259 035 |
| Staff expenses | −24 078 | −25 204 | −25 047 | −28 245 | −28 414 | −31 335 | −33 543 | −32 832 | −34 909 | −37 094 | −39 116 | −40 576 | −40 338 | −40 881 | −46 783 | −50 023 | −53 345 |
| EBITDA | 10 909 | 8 641 | 15 498 | 17 217 | 21 854 | 17 930 | 11 952 | 24 141 | 26 614 | 34 863 | 36 327 | 44 458 | 42 768 | 41 864 | 46 887 | 54 754 | 62 131 |
| Depreciation & amort. | −3 612 | −4 414 | −4 366 | −4 142 | −0 | −0 | −0 | −0 | −7 994 | −9 748 | −12 206 | −13 323 | −12 774 | −12 391 | −10 259 | −8 718 | −7 853 |
| EBIT | 7 298 | 4 227 | 11 132 | 13 075 | 21 854 | 17 930 | 11 952 | 24 141 | 18 619 | 25 115 | 24 121 | 31 135 | 29 994 | 29 473 | 36 629 | 46 036 | 54 277 |
| Net financials | 90 | 156 | 83 | −414 | 650 | 2 346 | 1 321 | 664 | 845 | 1 728 | 1 555 | 4 256 | 3 366 | 4 225 | −7 019 | −9 704 | −11 354 |
| Profit before tax | 7 387 | 4 382 | 11 214 | 12 662 | 22 503 | 20 275 | 13 273 | 24 805 | 19 464 | 26 843 | 25 676 | 35 391 | 33 360 | 33 698 | 29 610 | 36 332 | 42 923 |
| Tax | 2 154 | 1 489 | 2 866 | 3 706 | 6 201 | 5 155 | 3 411 | 6 449 | 4 598 | 6 062 | 5 589 | 6 867 | 6 837 | 6 771 | 8 444 | 10 896 | 13 346 |
| Net profit | 5 234 | 2 893 | 8 349 | 8 956 | 16 302 | 15 120 | 9 862 | 18 356 | 14 866 | 20 780 | 20 088 | 28 524 | 26 523 | 26 927 | 21 167 | 25 436 | 29 577 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 490 | 37 331 | 42 117 | 50 356 | 60 422 | 72 659 | 89 375 | 102 081 | 100 935 | 119 932 | 212 605 | 208 949 | 208 732 | 222 050 | 210 764 | 247 117 | 263 712 |
| Equity | 7 486 | 8 381 | 13 730 | 19 085 | 30 348 | 41 268 | 46 330 | 58 686 | 66 952 | 78 132 | 89 820 | 115 944 | 139 948 | 140 895 | 162 061 | 185 915 | 195 412 |
| Long-term debt | −4 376 | −4 241 | −4 008 | −3 339 | 3 170 | 4 040 | 4 750 | 5 265 | 6 250 | 7 585 | 86 788 | 59 475 | 38 787 | 25 070 | 14 923 | 15 065 | 14 972 |
| Short-term debt | 22 870 | 22 601 | 21 687 | 25 066 | 24 753 | 26 066 | 37 785 | 38 130 | 27 733 | 34 215 | 35 997 | 33 530 | 29 998 | 56 085 | 33 779 | 46 136 | 53 329 |
| Total debt | 24 628 | 24 709 | 24 380 | 27 931 | 27 923 | 30 106 | 42 535 | 43 395 | 33 983 | 41 800 | 122 785 | 93 005 | 68 784 | 81 155 | 48 702 | 61 201 | 68 301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moha As | Company | 50.0% | 50.0% | 2024 |
Baker Holding As | Company | 25.0% | 25.0% | 2024 |
Catal As | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Alexander Hals | Chief Executive Officer | 0 companies |
| Knut Christian Hals | Chief Executive Officer | 0 companies |
| Knut Andreas Hals | Board of Directors | 0 companies |
| Morten Hals | Board of Directors | 0 companies |
| Cathrine Hals Alsaker | Chairman | 0 companies |