| Revenue | NOK 282K | +3% |
| EBITDA | NOK 167K | -14% |
| Net profit | NOK 88K | -13% |
| Total assets | NOK 2,2M | -3% |
| Equity | NOK 2,1M | +2% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 024 | 2 140 | 1 612 | 1 974 | 2 210 | 1 984 | 1 893 | 1 847 | 2 063 | 196 | 541 | 537 | 398 | 250 | 254 | 273 | 282 |
| Staff expenses | −908 | −988 | −753 | −861 | −1 328 | −857 | −1 021 | −892 | −842 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 513 | 406 | 379 | 454 | 302 | 572 | 374 | 450 | 653 | 66 | 463 | 452 | 313 | 169 | 196 | 195 | 167 |
| Depreciation & amort. | −145 | −128 | −137 | −119 | −122 | −117 | −122 | −116 | −100 | −63 | −63 | −63 | −63 | −63 | −63 | −63 | −63 |
| EBIT | 369 | 278 | 242 | 335 | 180 | 456 | 252 | 334 | 553 | 3 | 400 | 389 | 250 | 106 | 133 | 132 | 104 |
| Net financials | −200 | −143 | −140 | −108 | −107 | −100 | −88 | −74 | −60 | −47 | −33 | −19 | −5 | 0 | −5 | −3 | 8 |
| Profit before tax | 169 | 135 | 103 | 227 | 73 | 356 | 165 | 261 | 493 | −44 | 368 | 369 | 245 | 106 | 128 | 129 | 112 |
| Tax | 48 | 38 | 29 | 64 | 21 | 101 | 45 | 71 | 123 | −7 | 84 | 81 | 54 | 23 | 28 | 28 | 25 |
| Net profit | 122 | 97 | 74 | 163 | 53 | 255 | 120 | 190 | 370 | −36 | 284 | 288 | 191 | 83 | 100 | 101 | 88 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 418 | 3 579 | 3 211 | 3 186 | 2 979 | 2 981 | 2 796 | 2 715 | 2 859 | 2 479 | 2 434 | 2 362 | 2 299 | 2 368 | 2 198 | 2 297 | 2 236 |
| Equity | 275 | 372 | 446 | 609 | 662 | 917 | 1 037 | 1 227 | 1 597 | 1 060 | 1 344 | 1 632 | 1 823 | 1 906 | 2 005 | 2 106 | 2 144 |
| Long-term debt | 2 946 | 2 761 | 2 633 | 2 363 | 2 093 | 1 823 | 1 553 | 1 283 | 1 025 | 745 | 489 | 251 | 19 | 19 | 163 | 145 | 14 |
| Short-term debt | 197 | 446 | 132 | 214 | 225 | 241 | 206 | 206 | 237 | 674 | 601 | 479 | 457 | 443 | 30 | 46 | 78 |
| Total debt | 3 143 | 3 207 | 2 765 | 2 577 | 2 317 | 2 064 | 1 759 | 1 489 | 1 262 | 1 418 | 1 090 | 730 | 476 | 462 | 193 | 191 | 92 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KK Deputy Member | Deputy Member | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 7.0% | 7.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Marie Tjosevik | Chief Executive Officer | 0 companies |
| Karl Kleppe | Deputy Member | 0 companies |
| Johanne Kleppe Bø | Board of Directors | 0 companies |
| Jorun Kleppe | Chairman | 0 companies |