| Revenue | NOK 179,3M | -22% |
| EBITDA | NOK 8,6M | -32% |
| Net profit | NOK -2,3M | -133% |
| Total assets | NOK 120,1M | -14% |
| Equity | NOK 44,8M | -5% |
| Employees | 107 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 98 751 | 124 347 | 121 358 | 141 080 | 140 901 | 156 666 | 155 912 | 148 776 | 180 477 | 170 278 | 187 546 | 204 680 | 236 530 | 234 090 | 244 692 | 230 298 | 179 276 |
| Staff expenses | −0 | −23 582 | −29 551 | −29 832 | −34 980 | −35 502 | −39 439 | −40 857 | −42 122 | −46 508 | −47 384 | −51 894 | −52 504 | −56 094 | −54 492 | −54 898 | −51 463 | −47 732 |
| EBITDA | 0 | 16 930 | 27 280 | 17 969 | 22 339 | 20 339 | 20 382 | 19 678 | 19 593 | 25 471 | 20 537 | 23 865 | 22 011 | 30 807 | 31 953 | 21 420 | 12 625 | 8 601 |
| Depreciation & amort. | −0 | −5 251 | −6 425 | −7 150 | −7 227 | −7 838 | −7 826 | −7 266 | −8 049 | −9 966 | −8 859 | −8 813 | −11 947 | −13 388 | −13 841 | −14 172 | −591 | −7 996 |
| EBIT | 0 | 11 679 | 20 855 | 10 818 | 15 113 | 12 501 | 12 556 | 12 412 | 11 544 | 15 505 | 11 678 | 15 052 | 10 063 | 17 419 | 18 112 | 7 248 | 12 034 | 605 |
| Net financials | 0 | −718 | −344 | −409 | −479 | −211 | −448 | −642 | −888 | 205 | −634 | −40 | −1 646 | −882 | −1 103 | −1 655 | −3 275 | −3 919 |
| Profit before tax | 0 | 10 961 | 20 511 | 10 410 | 14 633 | 12 290 | 12 108 | 11 769 | 10 657 | 15 709 | 11 044 | 15 012 | 8 417 | 16 537 | 17 008 | 5 593 | 8 759 | −3 314 |
| Tax | −0 | 3 093 | 5 770 | 2 949 | 4 075 | 3 127 | 3 431 | 3 094 | 3 015 | 3 595 | 2 570 | 3 278 | 1 959 | 3 616 | 3 743 | 1 212 | 1 928 | −1 045 |
| Net profit | 0 | 7 868 | 14 741 | 7 461 | 10 558 | 9 163 | 8 678 | 8 676 | 7 642 | 12 115 | 8 474 | 11 734 | 6 458 | 12 922 | 13 266 | 4 382 | 6 831 | −2 270 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 48 077 | 68 272 | 68 851 | 68 327 | 69 588 | 78 572 | 82 494 | 96 420 | 104 554 | 116 625 | 116 237 | 135 879 | 132 790 | 148 891 | 128 508 | 139 661 | 120 142 |
| Equity | — | 14 258 | 21 799 | 22 060 | 22 618 | 21 781 | 20 459 | 24 135 | 25 316 | 26 431 | 27 905 | 30 489 | 33 721 | 32 749 | 40 014 | 40 462 | 47 293 | 44 806 |
| Long-term debt | 0 | 0 | 0 | −266 | −250 | 0 | 0 | 15 000 | 15 000 | 15 000 | 15 000 | 25 000 | 25 000 | 36 651 | 36 066 | 35 481 | 35 525 | 34 311 |
| Short-term debt | 0 | 33 819 | 46 473 | 46 525 | 45 459 | 47 618 | 57 991 | 43 359 | 56 104 | 63 123 | 73 720 | 60 749 | 77 158 | 63 391 | 72 810 | 52 565 | 56 844 | 41 025 |
| Total debt | 0 | 33 819 | 46 473 | 46 525 | 45 459 | 47 618 | 57 991 | 58 359 | 71 104 | 78 123 | 88 720 | 85 749 | 102 158 | 100 042 | 108 876 | 88 046 | 92 369 | 75 336 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marianne Gjerde As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Gjerde | Chief Executive Officer | 0 companies |
| Marcus Brevik | Chief Executive Officer | 0 companies |
| Nils Ivar Heggem | Board of Directors | 0 companies |
| Arvid Gjerde | Chairman | 0 companies |
| Ruth Brenden Gjerde | Board of Directors | 0 companies |
| Heidi Sussanne Leren | Board of Directors | 0 companies |