| Revenue | NOK 6,9M | +3% |
| EBITDA | NOK 258K | -50% |
| Net profit | NOK -143K | -2385% |
| Total assets | NOK 3,5M | -2% |
| Equity | NOK -223K | -179% |
| Employees | 16 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 342 | 7 351 | 5 117 | 4 860 | 5 751 | 5 693 | 5 712 | 6 308 | 4 962 | 6 709 | 6 895 |
| Staff expenses | −6 874 | −5 770 | −4 284 | −4 347 | −4 368 | −4 203 | −4 835 | −5 362 | −4 520 | −4 671 | −5 049 |
| EBITDA | −332 | 161 | −184 | −489 | 352 | 483 | −64 | −82 | −1 160 | 521 | 258 |
| Depreciation & amort. | −40 | −2 | −0 | −0 | −0 | −0 | −0 | −0 | −161 | −387 | −238 |
| EBIT | −372 | 159 | −184 | −489 | 352 | 483 | −64 | −82 | −1 321 | 135 | 21 |
| Net financials | 22 | 5 | 3 | 4 | 4 | 1 | 1 | 1 | −19 | −140 | −164 |
| Profit before tax | −351 | 164 | −181 | −485 | 356 | 484 | −63 | −81 | −1 340 | −6 | −143 |
| Tax | −0 | −0 | −74 | −0 | 55 | 106 | −12 | −20 | −0 | −0 | −0 |
| Net profit | −351 | 164 | −108 | −485 | 301 | 379 | −51 | −61 | −1 340 | −6 | −143 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 503 | 1 298 | 1 302 | 1 751 | 1 600 | 2 248 | 1 858 | 1 544 | 3 635 | 3 550 | 3 471 |
| Equity | −326 | −162 | −36 | −11 | 290 | 444 | 193 | 203 | −1 137 | −80 | −223 |
| Long-term debt | 363 | 363 | 363 | 764 | 254 | 367 | 100 | 101 | 0 | 2 392 | 2 292 |
| Short-term debt | 1 467 | 1 097 | 975 | 998 | 1 056 | 1 437 | 1 565 | 1 240 | 4 772 | 1 238 | 1 402 |
| Total debt | 1 830 | 1 460 | 1 338 | 1 762 | 1 310 | 1 804 | 1 665 | 1 342 | 4 772 | 3 630 | 3 694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Deputy Member | Deputy Member | 2014 | — | — |
ES Deputy Member | Deputy Member | 2014 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mogan Holding As | Company | 80.0% | 80.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tone Bjørklund Andersen | Deputy Member | 0 companies |
| Erlend Styren-Thune | Deputy Member | 0 companies |
| Mona Hagen | Chief Executive Officer | 0 companies |
| Fredrik Bjørge Hansen | Chairman | 0 companies |
| Lise Blanca Evensen Holman | Board of Directors | 0 companies |
| Lidvar Magnus Bjørklund | Chairman | 0 companies |