| Revenue | NOK 30,9M | +7% |
| EBITDA | NOK 3,4M | +2% |
| Net profit | NOK 2,7M | +9% |
| Total assets | NOK 14,3M | -8% |
| Equity | NOK 4,7M | -27% |
| Employees | 10 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 559 | 11 680 | 12 074 | 12 531 | 13 766 | 13 444 | 16 898 | 17 849 | 21 094 | 24 284 | 22 539 | 21 646 | 29 967 | 28 561 | 44 366 | 28 830 | 30 928 |
| Staff expenses | −1 803 | −2 035 | −2 422 | −2 298 | −2 413 | −2 755 | −3 085 | −3 796 | −3 685 | −4 925 | −4 425 | −4 185 | −5 169 | −5 504 | −6 124 | −7 098 | −7 155 |
| EBITDA | 668 | 596 | 577 | 1 653 | 1 754 | 2 076 | 1 419 | 2 160 | 2 469 | 3 479 | 2 790 | 2 088 | 3 438 | 2 546 | 7 464 | 3 323 | 3 404 |
| Depreciation & amort. | −17 | −39 | −61 | −72 | −121 | −155 | −180 | −244 | −272 | −251 | −281 | −309 | −328 | −312 | −318 | −234 | −170 |
| EBIT | 651 | 557 | 516 | 1 580 | 1 633 | 1 921 | 1 238 | 1 916 | 2 197 | 3 228 | 2 509 | 1 779 | 3 109 | 2 234 | 7 146 | 3 090 | 3 234 |
| Net financials | 76 | 44 | 14 | 4 | 31 | 46 | 2 | −16 | −16 | 0 | 1 | 25 | 3 | −6 | 5 | 123 | 287 |
| Profit before tax | 727 | 601 | 531 | 1 584 | 1 664 | 1 966 | 1 240 | 1 899 | 2 181 | 3 228 | 2 510 | 1 804 | 3 112 | 2 227 | 7 151 | 3 213 | 3 521 |
| Tax | 205 | 171 | 155 | 449 | 471 | 552 | 338 | 512 | 559 | 760 | 578 | 404 | 670 | 490 | 1 583 | 696 | 778 |
| Net profit | 522 | 430 | 376 | 1 135 | 1 193 | 1 415 | 902 | 1 387 | 1 621 | 2 468 | 1 932 | 1 399 | 2 442 | 1 737 | 5 568 | 2 517 | 2 743 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 405 | 5 513 | 5 151 | 6 890 | 6 952 | 9 120 | 8 414 | 9 541 | 10 115 | 11 705 | 13 957 | 11 705 | 12 680 | 12 440 | 20 785 | 15 456 | 14 269 |
| Equity | 2 136 | 2 366 | 2 442 | 3 077 | 3 671 | 4 486 | 4 788 | 5 175 | 5 796 | 6 764 | 7 196 | 7 345 | 7 788 | 9 525 | 9 893 | 6 409 | 4 653 |
| Long-term debt | 9 | 21 | 19 | 20 | 18 | 25 | 25 | 371 | 298 | 277 | 222 | 178 | 287 | 268 | 136 | 88 | 37 |
| Short-term debt | 2 260 | 3 125 | 2 690 | 3 793 | 3 263 | 4 609 | 3 601 | 3 995 | 4 021 | 4 664 | 6 539 | 4 181 | 4 606 | 2 647 | 10 756 | 8 959 | 9 580 |
| Total debt | 2 269 | 3 147 | 2 709 | 3 813 | 3 281 | 4 634 | 3 626 | 4 366 | 4 320 | 4 941 | 6 762 | 4 359 | 4 892 | 2 915 | 10 892 | 9 047 | 9 617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
VS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malercompagniet Oslo As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Berger | Chief Executive Officer | 0 companies |
| Vidar Stavdal | Chief Executive Officer | 0 companies |
| Tom Rindal | Board of Directors | 0 companies |
| Jan Erik Pedersen | Chairman | 0 companies |
| Anders Pål Oskar Warolin | Chairman | 0 companies |
| Johan Eric Claesson | Chairman | 0 companies |
| Martin Björn Bernhard Jacobsson | Deputy Chairman | 0 companies |