| Revenue | NOK 49M | +4% |
| EBITDA | NOK 2,1M | +21% |
| Net profit | NOK 1,3M | +38% |
| Total assets | NOK 11M | -2% |
| Equity | NOK 5,5M | -2% |
| Employees | 14 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32 714 | 34 117 | 35 857 | 37 508 | 38 516 | 38 384 | 38 610 | 41 009 | 40 504 | 41 062 | 40 118 | 48 366 | 47 362 | 45 275 | 47 241 | 48 972 |
| Staff expenses | −2 658 | −2 853 | −3 029 | −3 435 | −3 640 | −3 612 | −4 027 | −4 357 | −4 353 | −4 844 | −4 605 | −4 060 | −4 065 | −3 735 | −4 450 | −4 570 |
| EBITDA | 2 239 | 2 311 | 2 675 | 2 839 | 2 683 | 2 795 | 1 474 | 1 994 | 1 667 | 871 | 984 | 3 020 | 2 059 | 2 137 | 1 702 | 2 052 |
| Depreciation & amort. | −313 | −279 | −285 | −268 | −289 | −327 | −418 | −778 | −630 | −566 | −472 | −459 | −501 | −489 | −454 | −462 |
| EBIT | 1 926 | 2 033 | 2 390 | 2 570 | 2 394 | 2 468 | 1 056 | 1 216 | 1 037 | 305 | 512 | 2 561 | 1 558 | 1 648 | 1 248 | 1 590 |
| Net financials | −136 | −116 | −118 | −134 | −49 | −117 | −223 | −275 | −232 | −204 | −203 | −31 | −139 | −51 | −33 | 84 |
| Profit before tax | 1 790 | 1 917 | 2 272 | 2 436 | 2 344 | 2 351 | 833 | 941 | 805 | 101 | 309 | 2 530 | 1 420 | 1 597 | 1 215 | 1 674 |
| Tax | 493 | 532 | 637 | 686 | 660 | 629 | 209 | 226 | 185 | 14 | 68 | 557 | 312 | 351 | 267 | 367 |
| Net profit | 1 297 | 1 385 | 1 635 | 1 750 | 1 685 | 1 723 | 624 | 714 | 620 | 87 | 241 | 1 973 | 1 107 | 1 246 | 948 | 1 306 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 199 | 8 647 | 10 065 | 11 329 | 9 256 | 10 616 | 14 121 | 12 528 | 12 183 | 11 754 | 10 440 | 11 530 | 11 683 | 9 981 | 11 250 | 11 050 |
| Equity | 2 299 | 2 603 | 2 799 | 1 549 | 1 534 | 1 556 | 1 580 | 1 595 | 2 214 | 2 301 | 2 543 | 3 516 | 4 223 | 5 469 | 5 582 | 5 497 |
| Long-term debt | 2 069 | 1 785 | 1 975 | 3 025 | 2 232 | 3 482 | 8 730 | 6 851 | 6 314 | 5 861 | 4 916 | 3 450 | 3 965 | 1 102 | 26 | 0 |
| Short-term debt | 3 832 | 4 259 | 5 291 | 6 756 | 5 490 | 5 577 | 3 812 | 4 082 | 3 655 | 3 592 | 2 981 | 4 565 | 3 495 | 3 411 | 5 643 | 5 553 |
| Total debt | 5 900 | 6 044 | 7 266 | 9 780 | 7 722 | 9 059 | 12 541 | 10 934 | 9 969 | 9 453 | 7 898 | 8 014 | 7 460 | 4 512 | 5 669 | 5 553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Contact Person | Contact Person | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kul2223 As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marie Børresen | Contact Person | 0 companies |
| Hilde Børresen | Chairman | 0 companies |