| Revenue | NOK 1,9M | +6983% |
| EBITDA | NOK -122K | +78% |
| Net profit | NOK 232K | +241% |
| Total assets | NOK 13,7M | -7% |
| Equity | NOK 13,6M | +2% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 189 | 2 375 | 2 793 | 2 720 | 2 684 | 2 649 | 2 762 | 2 668 | 2 672 | 2 754 | 2 762 | 2 933 | 2 793 | 2 728 | 57 | 27 | 1 913 |
| Staff expenses | −117 | −70 | −67 | −68 | −66 | −69 | −96 | −81 | −75 | −79 | −89 | −107 | −133 | −99 | −170 | −75 | −88 |
| EBITDA | 1 236 | 1 311 | 1 286 | 1 409 | 1 492 | 1 040 | 1 413 | 1 345 | 1 098 | 1 259 | −238 | 1 041 | 1 301 | 719 | −1 026 | −559 | −122 |
| Depreciation & amort. | −316 | −307 | −348 | −375 | −380 | −377 | −381 | −381 | −387 | −396 | −431 | −437 | −385 | −301 | −0 | −19 | −281 |
| EBIT | 920 | 1 004 | 938 | 1 034 | 1 112 | 663 | 1 033 | 965 | 712 | 863 | −669 | 603 | 916 | 419 | −1 026 | −578 | −404 |
| Net financials | −874 | −649 | −643 | −653 | −484 | −487 | −463 | −323 | −286 | −243 | −224 | −359 | −262 | −195 | 10 614 | 414 | 636 |
| Profit before tax | 45 | 355 | 296 | 381 | 628 | 176 | 569 | 641 | 426 | 619 | −894 | 244 | 654 | 224 | 9 589 | −164 | 232 |
| Tax | 13 | 99 | 83 | 107 | 176 | 42 | 155 | 155 | 97 | 138 | −202 | 54 | 144 | 49 | −53 | −0 | −0 |
| Net profit | 32 | 256 | 213 | 274 | 452 | 134 | 414 | 486 | 329 | 481 | −692 | 191 | 510 | 174 | 9 642 | −164 | 232 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 284 | 13 082 | 12 805 | 12 642 | 12 717 | 12 088 | 12 034 | 11 263 | 10 842 | 10 761 | 13 253 | 13 719 | 13 745 | 13 416 | 13 774 | 14 681 | 13 654 |
| Equity | 697 | 952 | 1 165 | 1 440 | 1 892 | 2 026 | 2 440 | 2 926 | 3 255 | 3 736 | 3 045 | 3 235 | 3 745 | 3 919 | 13 562 | 13 398 | 13 630 |
| Long-term debt | 12 459 | 11 992 | 11 554 | 11 117 | 10 586 | 10 010 | 9 404 | 8 096 | 7 414 | 6 753 | 9 474 | 10 413 | 9 947 | 9 337 | 0 | 0 | 0 |
| Short-term debt | 129 | 138 | 85 | 85 | 239 | 52 | 190 | 240 | 173 | 271 | 734 | 70 | 54 | 159 | 212 | 1 283 | 25 |
| Total debt | 12 588 | 12 130 | 11 640 | 11 202 | 10 825 | 10 062 | 9 594 | 8 337 | 7 587 | 7 024 | 10 208 | 10 483 | 10 000 | 9 496 | 212 | 1 283 | 25 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Deputy Member | Deputy Member | 2023 | — | — |
CS Deputy Member | Deputy Member | 2023 | — | — |
VA Deputy Member | Deputy Member | 2021 | — | — |
HM Deputy Member | Deputy Member | 2023 | — | — |
JH Deputy Member | Deputy Member | 2025 | — | — |
AU Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fellesforbundet Avd 065 | Company | 30.2% | 30.2% | 2024 |
Molde Arbeiderparti | Company | 20.2% | 20.2% | 2024 |
Norsk Arbeidsmandsforbund | Company | 19.0% | 19.0% | 2024 |
| Individual | 19.0% | 19.0% | 2022 | |
Fellesforbundet Avd 20 Transport Møre Og Romsdal | Company | 11.3% | 11.3% | 2024 |
El Og It Forbundet Møre Og Romsdal | Company | 3.7% | 3.7% | 2024 |
Fagforbundet Avd 269 Molde | Company | 3.2% | 3.2% | 2024 |
Nordmøre Og Romsdal Næringsmiddelarbeiderforening | Company | 2.7% | 2.7% | 2024 |
Møre Og Romsdal Handel Og Kontor | Company | 2.4% | 2.4% | 2024 |
Lo I Romsdal | Company | 1.9% | 1.9% | 2024 |
Forbundet Styrke | Company | 1.3% | 1.3% | 2024 |
Fagforbundet Molde Sjukehus Avd 270 | Company | 1.0% | 1.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Iselin Blakkestad | Deputy Member | 0 companies |
| Cecilie Søllesvik | Deputy Member | 0 companies |
| Vidar Alf Røren | Deputy Member | 0 companies |
| Helge Myrrusten | Deputy Member | 0 companies |
| Joakim Hagen | Deputy Member | 0 companies |
| Anita Ukkelberg | Deputy Member | 0 companies |
| Sigmund Monrad Johansen | Deputy Chairman | 0 companies |
| Wenche Hol | Board of Directors | 0 companies |
| Audhild Mork | Board of Directors | 0 companies |
| Kari Hoset Ansnes | Board of Directors | 0 companies |
| Sidsel Pauline Rykhus | Board of Directors | 0 companies |
| Stig Andre Heggem | Chairman | 0 companies |
| Hege Merethe Gagnat | Board of Directors | 0 companies |
| Morten Arne Lunde | Board of Directors | 0 companies |
| Arnfinn Olsen | Deputy Chairman | 0 companies |