| Revenue | NOK 277,4M | -3% |
| EBITDA | NOK 10,2M | -7% |
| Net profit | NOK 6,6M | -8% |
| Total assets | NOK 104,5M | -9% |
| Equity | NOK 45,6M | -12% |
| Employees | 187 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 192 951 | 244 352 | 198 344 | 286 181 | 277 384 |
| Staff expenses | −36 849 | −35 210 | −26 425 | −43 353 | −48 782 |
| EBITDA | 2 435 | 6 169 | 10 170 | 10 965 | 10 189 |
| Depreciation & amort. | −1 396 | −1 359 | −1 458 | −2 822 | −3 223 |
| EBIT | 1 039 | 4 809 | 8 712 | 8 143 | 6 966 |
| Net financials | −158 | 493 | 365 | 998 | 1 356 |
| Profit before tax | 881 | 5 302 | 9 077 | 9 141 | 8 322 |
| Tax | 203 | 1 167 | 2 003 | 2 013 | 1 748 |
| Net profit | 678 | 4 135 | 7 074 | 7 128 | 6 573 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 919 | 59 744 | 104 857 | 114 527 | 104 516 |
| Equity | 35 814 | 29 949 | 44 866 | 51 994 | 45 568 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 105 | 29 794 | 59 991 | 62 533 | 58 948 |
| Total debt | 26 105 | 29 794 | 59 991 | 62 533 | 58 948 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MV Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
TP Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
HF Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2000 – 2023 | |
| Board of Directors | 2000 – 2023 | |
| Chairman | 2000 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Panduro Trading Ab | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Panduro | Chief Executive Officer | 0 companies |
| Maria Viktoria Eriksson | Chief Executive Officer | 0 companies |
| Heidi Fomsgaard Panduro | Chief Executive Officer | 0 companies |
| Bo Stefan Ryden | Board of Directors | 0 companies |
| Rickard Antoni Leopold Kemfors | Chairman | 0 companies |
| Philip Gustav Thommy Mossinger | Chairman | 0 companies |
| Peter Panduro | Board of Directors | 0 companies |
| Rebecka Hoolme | Board of Directors | 0 companies |
| Jesper Panduro | Board of Directors | 0 companies |
| Jørgen Panduro | Chairman | 0 companies |