| Revenue | NOK 10,8M | +1% |
| EBITDA | NOK 6,5M | +10% |
| Net profit | NOK -7,5M | +35% |
| Total assets | NOK 497,4M | +7% |
| Equity | NOK 240,1M | -4% |
| Employees | 1 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 9 358 | 11 698 | 12 265 | 13 720 | 10 725 | 10 841 |
| Staff expenses | −0 | −3 129 | −2 458 | −2 787 | −2 772 | −3 240 | −2 840 |
| EBITDA | −20 | 1 957 | 4 930 | 5 030 | 5 385 | 5 901 | 6 473 |
| Depreciation & amort. | −0 | −958 | −958 | −2 395 | −2 397 | −2 392 | −2 391 |
| EBIT | −20 | 1 000 | 3 973 | 2 635 | 2 988 | 3 509 | 4 082 |
| Net financials | 0 | 1 602 | 2 824 | −425 | −1 793 | −14 928 | −12 596 |
| Profit before tax | −20 | 2 602 | 6 797 | 2 210 | 1 195 | −11 419 | −8 514 |
| Tax | −0 | 415 | 910 | 1 715 | 106 | 146 | −1 016 |
| Net profit | −20 | 2 187 | 5 887 | 495 | 1 089 | −11 565 | −7 498 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 40 | 468 087 | 474 566 | 476 895 | 475 808 | 462 930 | 497 404 |
| Equity | 40 | 262 674 | 267 261 | 266 504 | 265 163 | 250 597 | 240 099 |
| Long-term debt | 0 | 136 300 | 64 012 | 201 157 | 204 658 | 204 221 | 248 205 |
| Short-term debt | 0 | 69 113 | 143 293 | 9 234 | 5 987 | 8 112 | 9 100 |
| Total debt | 0 | 205 413 | 207 305 | 210 391 | 210 645 | 212 333 | 257 305 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Deputy Member | Deputy Member | 2024 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KF Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Musti As | Company | 61.5% | 61.5% | 2024 |
Lychegården A/S | Company | 33.2% | 33.2% | 2024 |
Lemofe As | Company | 5.3% | 5.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Moritz Leopold Eyvind Heldman | Deputy Member | 0 companies |
| Kristian Andreas Aaserud | Chief Executive Officer | 0 companies |
| Klaus Ferdinand Henrik Heldman | Deputy Member | 0 companies |
| Christiane Heldman | Board of Directors | 0 companies |
| Elin Heldman-Stoltenberg | Board of Directors | 0 companies |
| Unni Pettersen | Board of Directors | 0 companies |
| Hallgeir Østrem | Chairman | 0 companies |
| Klaus Leopold Heldman | Board of Directors | 0 companies |