| Revenue | NOK 46M | +0% |
| EBITDA | NOK 6M | -30% |
| Net profit | NOK 6M | -15% |
| Total assets | NOK 37,5M | +0% |
| Equity | NOK 17,2M | -11% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 537 | 19 499 | 17 383 | 20 046 | 23 476 | 21 674 | 30 778 | 25 369 | 29 269 | 34 827 | 46 186 | 48 625 | 41 524 | 52 228 | 54 778 | 46 197 | 46 015 |
| Staff expenses | −1 410 | −1 449 | −1 324 | −1 306 | −2 070 | −2 044 | −1 718 | −1 700 | −1 647 | −1 854 | −2 645 | −3 747 | −2 387 | −2 601 | −3 124 | −3 095 | −3 248 |
| EBITDA | 3 519 | 4 301 | 8 297 | 7 147 | 8 877 | 6 729 | 9 562 | 6 815 | 8 484 | 7 871 | 13 532 | 12 499 | 12 762 | 12 059 | 10 878 | 8 584 | 5 977 |
| Depreciation & amort. | −14 | −14 | −84 | −24 | −26 | −45 | −26 | −26 | −26 | −35 | −29 | −32 | −36 | −40 | −0 | −0 | −30 |
| EBIT | 3 505 | 4 287 | 8 213 | 7 123 | 8 851 | 6 684 | 9 536 | 6 789 | 8 458 | 7 836 | 13 502 | 12 467 | 12 726 | 12 019 | 10 878 | 8 584 | 5 947 |
| Net financials | 760 | 746 | 953 | 1 394 | −200 | 581 | 650 | 391 | 142 | 173 | 202 | 265 | 210 | 146 | −395 | 360 | 1 683 |
| Profit before tax | 4 266 | 5 032 | 9 166 | 8 517 | 8 651 | 7 265 | 10 186 | 7 180 | 8 601 | 8 009 | 13 704 | 12 732 | 12 936 | 12 164 | 10 482 | 8 944 | 7 629 |
| Tax | 1 046 | 1 281 | 2 523 | 2 387 | 2 419 | 2 033 | 2 753 | 1 774 | 2 092 | 1 832 | 3 043 | 2 802 | 2 889 | 2 676 | 2 315 | 1 914 | 1 670 |
| Net profit | 3 219 | 3 751 | 6 643 | 6 130 | 6 232 | 5 232 | 7 433 | 5 407 | 6 508 | 6 177 | 10 661 | 9 930 | 10 046 | 9 488 | 8 167 | 7 030 | 5 960 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 895 | 13 428 | 23 281 | 23 768 | 23 493 | 23 650 | 25 048 | 25 050 | 26 281 | 29 581 | 38 996 | 26 635 | 47 212 | 37 255 | 33 369 | 37 355 | 37 523 |
| Equity | 6 210 | 6 461 | 9 605 | 8 734 | 8 666 | 7 698 | 9 931 | 7 937 | 9 046 | 8 722 | 13 184 | 12 513 | 12 560 | 14 048 | 14 215 | 19 244 | 17 204 |
| Long-term debt | −160 | −160 | −160 | −160 | 197 | 440 | 3 057 | 2 108 | 1 491 | 2 138 | 2 390 | 3 110 | 3 136 | 5 583 | 3 514 | 5 428 | 5 189 |
| Short-term debt | 14 220 | 6 807 | 12 546 | 14 106 | 14 469 | 15 351 | 11 900 | 14 844 | 15 585 | 18 561 | 23 262 | 10 851 | 31 356 | 17 464 | 15 481 | 12 522 | 14 970 |
| Total debt | 16 525 | 6 807 | 13 517 | 14 874 | 14 667 | 15 791 | 14 957 | 16 953 | 17 076 | 20 699 | 25 652 | 13 961 | 34 493 | 23 047 | 18 994 | 17 950 | 20 159 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
BS Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jakse As | Company | 50.0% | 50.0% | 2024 |
Lascala Consulting As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Friis | Chief Executive Officer | 0 companies |
| Bente Synnøve Hole | Deputy Member | 0 companies |
| Jan Kvidaland | Chairman | 0 companies |