| Revenue | NOK 464,7M | +5% |
| EBITDA | NOK 24,7M | -33% |
| Net profit | NOK 2,8M | -88% |
| Total assets | NOK 389,5M | +28% |
| Equity | NOK 123,2M | -4% |
| Employees | 37 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 173 580 | 197 606 | 239 023 | 189 007 | 205 445 | 264 588 | 271 154 | 298 993 | 277 099 | 262 715 | 369 605 | 422 888 | 337 722 | 453 466 | 375 930 | 441 256 | 464 718 |
| Staff expenses | −12 188 | −10 414 | −15 585 | −15 199 | −15 856 | −19 186 | −16 666 | −18 306 | −17 683 | −17 331 | −16 686 | −21 298 | −23 464 | −25 103 | −27 927 | −33 801 | −35 649 |
| EBITDA | 5 229 | 8 593 | 10 727 | 179 | −9 224 | 20 736 | 17 114 | 12 126 | 5 096 | 6 030 | 17 392 | 25 039 | 24 806 | 36 820 | 6 270 | 37 097 | 24 693 |
| Depreciation & amort. | −194 | −209 | −55 | −214 | −1 446 | −1 177 | −1 573 | −1 828 | −1 640 | −1 798 | −4 021 | −2 611 | −3 258 | −7 583 | −8 119 | −12 802 | −8 317 |
| EBIT | 5 035 | 8 384 | 10 673 | −35 | −10 670 | 19 559 | 15 541 | 10 298 | 3 456 | 4 232 | 13 371 | 22 428 | 21 547 | 29 237 | −1 849 | 24 295 | 16 376 |
| Net financials | −3 420 | −1 492 | −1 898 | −3 289 | −3 014 | 770 | 2 202 | 5 143 | −8 755 | −23 071 | 431 | −4 032 | −10 208 | −7 350 | 11 559 | 5 368 | −12 405 |
| Profit before tax | 1 615 | 6 892 | 8 775 | −3 324 | −13 685 | 20 330 | 17 742 | 15 441 | −5 299 | −18 839 | 13 802 | 18 396 | 11 340 | 21 887 | 9 711 | 29 663 | 3 971 |
| Tax | 612 | 2 009 | 2 486 | −896 | −3 815 | 5 751 | 5 818 | 4 102 | −1 577 | −4 614 | 3 625 | 3 952 | 2 502 | 5 878 | 1 934 | 6 628 | 1 190 |
| Net profit | 1 003 | 4 884 | 6 289 | −2 428 | −9 869 | 14 579 | 11 925 | 11 339 | −3 722 | −14 224 | 10 177 | 14 444 | 8 838 | 16 009 | 7 776 | 23 035 | 2 782 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112 659 | 105 193 | 131 701 | 159 870 | 196 399 | 193 902 | 213 706 | 190 716 | 193 557 | 193 540 | 237 765 | 200 220 | 230 213 | 318 922 | 300 496 | 304 592 | 389 499 |
| Equity | 36 622 | 36 465 | 46 146 | 55 509 | 54 161 | 63 363 | 73 073 | 81 273 | 84 943 | 74 673 | 83 239 | 88 808 | 91 184 | 107 194 | 114 970 | 128 601 | 123 193 |
| Long-term debt | −2 305 | −4 246 | −5 619 | −5 589 | 57 500 | 51 322 | 59 266 | 55 012 | 54 399 | 52 822 | 52 678 | 48 528 | 61 043 | 66 099 | 65 166 | 59 361 | 82 451 |
| Short-term debt | 55 833 | 49 482 | 59 936 | 55 271 | 84 738 | 79 218 | 81 368 | 53 453 | 51 645 | 62 778 | 98 071 | 58 869 | 73 972 | 142 073 | 117 182 | 113 830 | 181 955 |
| Total debt | 73 733 | 64 482 | 79 936 | 98 771 | 142 238 | 130 540 | 140 634 | 108 465 | 106 044 | 115 600 | 150 749 | 107 397 | 135 014 | 208 172 | 182 348 | 173 191 | 264 406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mh Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Andre Hoff | Chief Executive Officer | 0 companies |
| Yngve Kristiansen | Board of Directors | 0 companies |
| Harald Bjerknes | Chairman | 0 companies |
| Leif Holst-Liæker | Chairman | 0 companies |
| Bente Kvam Kristoffersen | Board of Directors | 0 companies |