| Revenue | NOK 156,8M | +40% |
| EBITDA | NOK 3,8M | +422% |
| Net profit | NOK 1,7M | +190% |
| Total assets | NOK 66,1M | +118% |
| Equity | NOK 14,6M | +1428% |
| Employees | 63 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 54 953 | 45 758 | 36 747 | 73 526 | 60 878 | 55 218 | 51 207 | 61 409 | 57 030 | 75 816 | 64 659 | 87 121 | 62 140 | 69 206 | 112 197 | 156 838 |
| Staff expenses | −0 | −20 496 | −22 548 | −18 211 | −17 079 | −19 296 | −20 027 | −20 848 | −22 555 | −25 234 | −29 142 | −34 805 | −39 306 | −32 320 | −35 399 | −40 861 | −47 679 |
| EBITDA | 0 | 6 156 | 3 022 | 822 | 8 935 | 2 613 | 3 468 | −2 411 | −1 929 | −2 412 | 2 290 | 5 502 | 8 581 | −2 887 | −9 167 | −1 163 | 3 750 |
| Depreciation & amort. | −0 | −122 | −207 | −119 | −49 | −39 | −129 | −27 | −0 | −0 | −57 | −108 | −108 | −172 | −313 | −820 | −1 019 |
| EBIT | 0 | 6 034 | 2 814 | 703 | 8 887 | 2 574 | 3 339 | −2 438 | −1 929 | −2 412 | 2 234 | 5 394 | 8 473 | −3 059 | −9 481 | −1 983 | 2 732 |
| Net financials | 0 | 119 | 90 | 44 | 151 | 71 | −63 | −10 | −109 | −109 | −159 | −21 | 60 | 38 | −148 | −388 | −549 |
| Profit before tax | 0 | 6 153 | 2 905 | 747 | 9 038 | 2 645 | 3 277 | −2 448 | −2 037 | −2 521 | 2 074 | 5 373 | 8 533 | −3 021 | −9 629 | −2 372 | 2 182 |
| Tax | −0 | 1 752 | 848 | 248 | 2 561 | 787 | 959 | −614 | −458 | −538 | 565 | 1 265 | 1 921 | −637 | −2 117 | −520 | 522 |
| Net profit | 0 | 4 400 | 2 057 | 499 | 6 477 | 1 857 | 2 317 | −1 834 | −1 579 | −1 983 | 1 509 | 4 108 | 6 612 | −2 385 | −7 513 | −1 852 | 1 660 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 19 466 | 16 682 | 13 955 | 36 889 | 16 510 | 17 489 | 14 476 | 21 002 | 17 155 | 26 006 | 21 982 | 27 379 | 22 339 | 19 633 | 30 382 | 66 107 |
| Equity | — | 6 353 | 5 410 | 4 779 | 4 907 | 5 564 | 7 882 | 3 947 | 2 368 | 385 | 1 894 | 4 002 | 2 739 | 354 | −7 158 | 954 | 14 579 |
| Long-term debt | 0 | 921 | 821 | −450 | −251 | −116 | 415 | 0 | 0 | 0 | 422 | 967 | 2 803 | 2 356 | 1 720 | 3 191 | 7 254 |
| Short-term debt | 0 | 11 762 | 10 170 | 7 738 | 30 017 | 8 870 | 9 134 | 10 504 | 18 621 | 16 770 | 23 690 | 17 013 | 21 837 | 19 628 | 25 072 | 26 237 | 44 274 |
| Total debt | 0 | 12 684 | 10 991 | 8 726 | 31 731 | 10 830 | 9 549 | 10 504 | 18 621 | 16 770 | 24 112 | 17 979 | 24 640 | 21 984 | 26 792 | 29 428 | 51 528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MM Deputy Member | Deputy Member | 2023 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ellingard As | Company | 100.0% | 100.0% | 2023 |
Rolf Holm As | Company | 2.5% | 2.5% | 2022 |
| Individual | 1.7% | 1.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Gulbrandsen | Chief Executive Officer | 0 companies |
| Morten Myhre Larsen | Deputy Member | 0 companies |
| Lars-Petter Rinnan | Chief Executive Officer | 0 companies |
| Pål Smith | Board of Directors | 0 companies |