| Revenue | NOK 38,8M | -4% |
| EBITDA | NOK 1,8M | -33% |
| Net profit | NOK 936K | -33% |
| Total assets | NOK 24,3M | +5% |
| Equity | NOK 15,1M | +5% |
| Employees | 11 | — |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52 324 | 53 321 | 49 977 | 49 357 | 47 862 | 48 029 | 48 421 | 49 428 | 43 462 | 40 358 | 38 230 | 45 424 | 47 453 | 41 237 | 40 221 | 38 799 |
| Staff expenses | −9 608 | −9 275 | −9 535 | −9 342 | −9 729 | −9 426 | −8 975 | −8 993 | −9 159 | −8 889 | −8 795 | −8 758 | −9 478 | −9 024 | −8 825 | −9 546 |
| EBITDA | 2 943 | 3 748 | 5 144 | 4 095 | 3 150 | 3 714 | 4 078 | 4 670 | 2 082 | 975 | 596 | 3 817 | 4 818 | 1 644 | 2 658 | 1 772 |
| Depreciation & amort. | −1 300 | −573 | −342 | −182 | −183 | −150 | −123 | −123 | −224 | −238 | −293 | −318 | −649 | −481 | −510 | −381 |
| EBIT | 1 643 | 3 175 | 4 801 | 3 913 | 2 966 | 3 564 | 3 955 | 4 548 | 1 858 | 737 | 303 | 3 498 | 4 169 | 1 163 | 2 148 | 1 391 |
| Net financials | −601 | −689 | −490 | −482 | −470 | −384 | −284 | −34 | −139 | −84 | −137 | −48 | 299 | −282 | −340 | −189 |
| Profit before tax | 1 042 | 2 485 | 4 311 | 3 431 | 2 497 | 3 180 | 3 671 | 4 514 | 1 719 | 652 | 166 | 3 450 | 4 468 | 881 | 1 808 | 1 202 |
| Tax | 450 | 669 | 1 115 | 940 | 705 | 865 | 994 | 1 134 | 414 | 152 | 40 | 767 | 988 | 198 | 410 | 266 |
| Net profit | 592 | 1 816 | 3 196 | 2 491 | 1 791 | 2 315 | 2 677 | 3 380 | 1 305 | 500 | 126 | 2 683 | 3 479 | 683 | 1 398 | 936 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 765 | 14 986 | 16 411 | 16 045 | 14 183 | 17 621 | 16 243 | 17 510 | 17 534 | 16 096 | 17 512 | 18 604 | 23 787 | 28 077 | 23 035 | 24 278 |
| Equity | — | — | 4 225 | 4 773 | 5 052 | 5 172 | 6 819 | 8 549 | 9 254 | 9 754 | 9 880 | 11 563 | 13 042 | 13 726 | 14 424 | 15 117 |
| Long-term debt | 2 748 | 2 073 | 1 063 | 938 | 818 | 634 | 475 | 65 | 115 | 133 | 152 | 113 | 34 | 21 | 0 | 0 |
| Short-term debt | 8 424 | 9 159 | 11 123 | 10 335 | 8 313 | 11 814 | 8 949 | 8 896 | 8 164 | 6 209 | 7 479 | 6 927 | 10 711 | 14 330 | 8 611 | 9 161 |
| Total debt | 11 172 | 11 232 | 12 186 | 11 273 | 9 131 | 12 448 | 9 424 | 8 961 | 8 280 | 6 342 | 7 632 | 7 041 | 10 745 | 14 351 | 8 611 | 9 161 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marinor Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Hatlem | Chief Executive Officer | 0 companies |
| Knut Hiis Bergh | Board of Directors | 0 companies |
| Per Henrik Robert Bengtsson | Chairman | 0 companies |
| Ørjan Sture | Board of Directors | 0 companies |
| Hallvard Christenson | Chairman | 0 companies |