| Revenue | NOK 62,7M | +11% |
| EBITDA | NOK 4,6M | -1% |
| Net profit | NOK 3,5M | +0% |
| Total assets | NOK 20,8M | +23% |
| Equity | NOK 4,5M | +50% |
| Employees | 40 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 597 | 16 792 | 22 911 | 23 088 | 28 231 | 29 747 | 44 749 | 49 139 | 56 309 | 62 658 |
| Staff expenses | −3 298 | −4 100 | −5 339 | −5 334 | −7 681 | −7 063 | −12 078 | −14 148 | −17 777 | −18 673 |
| EBITDA | 1 062 | 2 174 | 2 401 | 3 310 | 1 785 | 2 843 | 4 576 | 6 052 | 4 635 | 4 588 |
| Depreciation & amort. | −0 | −0 | −23 | −36 | −54 | −16 | −127 | −110 | −123 | −123 |
| EBIT | 1 062 | 2 174 | 2 378 | 3 274 | 1 731 | 2 827 | 4 449 | 5 942 | 4 512 | 4 466 |
| Net financials | −4 | −12 | −10 | −38 | −34 | −44 | −64 | −15 | 8 | 26 |
| Profit before tax | 1 059 | 2 162 | 2 369 | 3 236 | 1 697 | 2 783 | 4 385 | 5 927 | 4 520 | 4 491 |
| Tax | 289 | 585 | 624 | 767 | 395 | 624 | 988 | 1 296 | 1 003 | 987 |
| Net profit | 770 | 1 577 | 1 745 | 2 470 | 1 302 | 2 159 | 3 397 | 4 632 | 3 517 | 3 504 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 583 | 5 251 | 6 747 | 9 347 | 8 693 | 9 154 | 14 003 | 19 306 | 16 902 | 20 801 |
| Equity | 637 | 714 | 1 395 | 1 939 | 2 071 | 2 172 | 2 977 | 2 977 | 2 994 | 4 499 |
| Long-term debt | 968 | 10 | 4 | 15 | 0 | 7 | 117 | 67 | 17 | 0 |
| Short-term debt | 1 978 | 4 526 | 5 348 | 7 393 | 6 622 | 6 975 | 10 908 | 16 262 | 13 890 | 16 302 |
| Total debt | 2 946 | 4 537 | 5 353 | 7 408 | 6 622 | 6 982 | 11 025 | 16 328 | 13 907 | 16 302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mal I Sør As | Company | 50.0% | 50.0% | 2024 |
Mestermal Holding As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristen Larsen | Chief Executive Officer | 0 companies |
| Andreas Hodne Larsen | Chief Executive Officer | 0 companies |
| Yngvar Aamodt | Board of Directors | 0 companies |
| Ole Johan Bueklev | Chairman | 0 companies |
| Tom Arne Aamodt | Board of Directors | 0 companies |