| Revenue | NOK 56,9M | +29% |
| EBITDA | NOK 4M | +60% |
| Net profit | NOK 2,3M | +120% |
| Total assets | NOK 16,7M | +25% |
| Equity | NOK 5,5M | +0% |
| Employees | 13 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 221 | 26 565 | 33 595 | 32 966 | 40 416 | 30 873 | 34 151 | 31 029 | 34 101 | 37 615 | 31 996 | 32 977 | 50 935 | 59 604 | 47 593 | 44 076 | 56 866 |
| Staff expenses | −5 568 | −5 721 | −5 685 | −6 413 | −6 957 | −6 826 | −6 315 | −5 860 | −6 732 | −6 722 | −6 902 | −6 303 | −6 214 | −7 089 | −8 898 | −9 269 | −9 233 |
| EBITDA | 2 357 | 2 574 | 2 720 | 2 563 | 3 256 | 2 061 | 2 280 | 2 476 | 2 554 | 2 077 | 1 804 | 2 162 | 3 684 | 3 983 | 2 700 | 2 506 | 4 016 |
| Depreciation & amort. | −772 | −696 | −628 | −645 | −710 | −695 | −659 | −690 | −538 | −482 | −463 | −432 | −605 | −679 | −872 | −1 009 | −858 |
| EBIT | 1 585 | 1 878 | 2 091 | 1 917 | 2 545 | 1 366 | 1 621 | 1 786 | 2 016 | 1 595 | 1 342 | 1 730 | 3 079 | 3 304 | 1 827 | 1 498 | 3 158 |
| Net financials | −218 | −125 | −103 | −152 | −100 | −100 | −101 | −102 | −91 | −68 | −71 | −28 | −31 | −71 | −70 | −167 | −226 |
| Profit before tax | 1 367 | 1 754 | 1 989 | 1 765 | 2 445 | 1 266 | 1 520 | 1 684 | 1 925 | 1 526 | 1 270 | 1 702 | 3 048 | 3 233 | 1 757 | 1 330 | 2 931 |
| Tax | 385 | 493 | 558 | 498 | 688 | 336 | 416 | 408 | 459 | 342 | 270 | 374 | 671 | 711 | 376 | 293 | 645 |
| Net profit | 982 | 1 260 | 1 431 | 1 267 | 1 757 | 930 | 1 104 | 1 276 | 1 465 | 1 185 | 1 000 | 1 328 | 2 377 | 2 522 | 1 381 | 1 038 | 2 286 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 494 | 8 968 | 9 637 | 11 029 | 12 355 | 9 617 | 10 695 | 10 746 | 9 762 | 12 512 | 9 887 | 9 433 | 11 269 | 13 093 | 14 281 | 13 300 | 16 681 |
| Equity | 1 978 | 2 014 | 2 581 | 3 128 | 3 661 | 3 776 | 3 703 | 3 811 | 3 819 | 3 864 | 3 866 | 3 869 | 3 896 | 3 918 | 5 484 | 5 486 | 5 488 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 481 | 1 574 | 849 | 1 945 | 1 172 | 1 479 | 1 088 | 558 | 587 | 1 962 | 1 780 | 2 438 | 2 735 |
| Short-term debt | 4 986 | 4 717 | 4 499 | 5 463 | 6 214 | 4 267 | 6 143 | 4 989 | 4 771 | 7 169 | 4 933 | 5 006 | 6 786 | 7 213 | 7 017 | 5 376 | 8 458 |
| Total debt | 7 517 | 6 954 | 7 057 | 7 901 | 8 694 | 5 841 | 6 992 | 6 934 | 5 943 | 8 648 | 6 021 | 5 564 | 7 373 | 9 175 | 8 797 | 7 814 | 11 193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Deputy Member | Deputy Member | 2019 | — | — |
AM Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mork Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Monica Mork | Deputy Member | 0 companies |
| Anette Mork | Deputy Member | 0 companies |
| Per Magne Mork | Chairman | 0 companies |