| Revenue | NOK 5,8M | +8% |
| EBITDA | NOK 2M | -45% |
| Net profit | NOK 594K | -67% |
| Total assets | NOK 31,2M | -6% |
| Equity | NOK 19,7M | +2% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 435 | 2 776 | 2 824 | 2 585 | 2 703 | 2 999 | 3 536 | 3 576 | 3 755 | 3 920 | 3 848 | 3 909 | 4 590 | 4 854 | 5 152 | 5 331 | 5 769 |
| Staff expenses | −172 | −163 | −481 | −383 | −452 | −297 | −272 | −454 | −471 | −343 | −596 | −536 | −931 | −26 | −26 | −26 | −11 |
| EBITDA | 1 805 | 2 238 | 1 965 | 1 935 | 1 974 | 2 406 | 2 871 | 2 792 | 2 816 | 3 226 | 2 821 | 2 897 | 3 057 | 3 828 | 2 668 | 3 569 | 1 980 |
| Depreciation & amort. | −71 | −71 | −71 | −71 | −71 | −385 | −661 | −639 | −647 | −653 | −699 | −700 | −712 | −724 | −724 | −684 | −553 |
| EBIT | 1 734 | 2 167 | 1 894 | 1 864 | 1 903 | 2 022 | 2 211 | 2 153 | 2 169 | 2 573 | 2 121 | 2 197 | 2 345 | 3 104 | 1 944 | 2 885 | 1 427 |
| Net financials | −525 | −301 | −245 | −247 | −214 | −637 | −499 | −343 | −201 | −164 | −150 | −73 | −322 | −404 | −288 | −591 | −626 |
| Profit before tax | 1 209 | 1 866 | 1 649 | 1 617 | 1 690 | 1 385 | 1 712 | 1 810 | 1 967 | 2 409 | 1 971 | 2 124 | 2 023 | 2 699 | 1 656 | 2 293 | 801 |
| Tax | 336 | 490 | 462 | 453 | 473 | 387 | 466 | 480 | 481 | 576 | 457 | 450 | 512 | 595 | 294 | 504 | 207 |
| Net profit | 873 | 1 376 | 1 187 | 1 164 | 1 217 | 998 | 1 246 | 1 330 | 1 487 | 1 833 | 1 514 | 1 674 | 1 511 | 2 105 | 1 362 | 1 789 | 594 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 379 | 16 045 | 18 896 | 19 345 | 20 789 | 29 632 | 25 884 | 23 924 | 23 398 | 23 636 | 22 657 | 21 960 | 35 736 | 31 379 | 32 027 | 33 341 | 31 193 |
| Equity | 4 362 | 5 639 | 6 725 | 7 790 | 8 906 | 9 804 | 10 950 | 12 030 | 13 017 | 14 350 | 15 364 | 17 039 | 14 051 | 16 158 | 17 520 | 19 309 | 19 680 |
| Long-term debt | 7 958 | 7 187 | 10 122 | 9 479 | 8 831 | 17 846 | 12 815 | 9 334 | 7 393 | 6 546 | 4 701 | 2 914 | 18 228 | 12 561 | 12 003 | 11 259 | 10 515 |
| Short-term debt | 3 059 | 3 220 | 2 048 | 2 076 | 3 052 | 1 982 | 2 119 | 2 560 | 2 989 | 2 740 | 2 593 | 2 007 | 3 457 | 2 659 | 2 504 | 2 773 | 997 |
| Total debt | 11 017 | 10 406 | 12 171 | 11 555 | 11 883 | 19 828 | 14 934 | 11 894 | 10 381 | 9 287 | 7 293 | 4 922 | 21 685 | 15 221 | 14 507 | 14 032 | 11 513 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
MU Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Majoni Invest As | Company | 33.3% | 33.3% | 2024 |
Nero Holding As | Company | 33.3% | 33.3% | 2024 |
Laksanger Holding As | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Leopold Ulvan | Chief Executive Officer | 0 companies |
| Michael Ulvan | Chief Executive Officer | 0 companies |
| Olga Ulvan Resell | Board of Directors | 0 companies |
| Linda Ulvan Olsen | Board of Directors | 0 companies |