| Revenue | NOK 397,6M | -8% |
| EBITDA | NOK 128,5M | -38% |
| Net profit | NOK 79,1M | -36% |
| Total assets | NOK 891,6M | +13% |
| Equity | NOK 629,3M | +14% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 134 702 | 218 968 | 328 660 | 434 249 | 397 579 |
| Staff expenses | −6 728 | −6 972 | −9 559 | −11 790 | −13 488 |
| EBITDA | 46 657 | 94 653 | 171 767 | 208 942 | 128 524 |
| Depreciation & amort. | −7 747 | −9 557 | −10 710 | −10 881 | −11 140 |
| EBIT | 38 911 | 85 096 | 161 057 | 198 061 | 117 384 |
| Net financials | −2 266 | 5 818 | −13 885 | 16 619 | 2 916 |
| Profit before tax | 36 645 | 90 914 | 147 173 | 214 680 | 120 300 |
| Tax | 8 678 | 19 068 | 34 241 | 91 642 | 41 177 |
| Net profit | 27 966 | 71 846 | 112 931 | 123 038 | 79 123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 566 551 | 651 326 | 746 934 | 791 879 | 891 561 |
| Equity | 304 872 | 336 718 | 429 649 | 552 687 | 629 263 |
| Long-term debt | 250 051 | 235 012 | 236 469 | 154 675 | 220 915 |
| Short-term debt | 11 628 | 79 597 | 80 815 | 84 517 | 41 384 |
| Total debt | 261 679 | 314 609 | 317 285 | 239 192 | 262 299 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
EM Deputy Member | Deputy Member | 1989 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25% | 25% | 2024 | |
| Company | 25% | 25% | 2024 | |
| Company | 25% | 25% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Elly Mikalsen | Deputy Member | 0 companies |
| Jan-Terje Mikalsen | Chief Executive Officer | 0 companies |
| Tom-Erik Mikalsen | Board of Directors | 0 companies |
| Gunnar Mikalsen | Chairman | 0 companies |