| Revenue | NOK 87,4M | -24% |
| EBITDA | NOK -1,3M | -121% |
| Net profit | NOK -1,5M | -133% |
| Total assets | NOK 34,4M | -38% |
| Equity | NOK 16,2M | -8% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90 561 | 40 686 | 54 707 | 73 842 | 39 801 | 58 545 | 67 255 | 63 289 | 26 640 | 25 026 | 24 599 | 77 566 | 111 988 | 38 313 | 64 047 | 114 759 | 87 356 |
| Staff expenses | −12 278 | −8 315 | −9 141 | −8 563 | −7 694 | −8 762 | −7 391 | −8 134 | −4 904 | −3 669 | −3 717 | −4 718 | −6 638 | −6 774 | −6 805 | −7 497 | −8 909 |
| EBITDA | 3 003 | 765 | 2 621 | 2 029 | 1 212 | 2 861 | 2 667 | 504 | −5 366 | −260 | 1 296 | 11 161 | 9 139 | −5 205 | −1 306 | 5 940 | −1 277 |
| Depreciation & amort. | −477 | −502 | −479 | −301 | −279 | −216 | −149 | −106 | −0 | −7 | −12 | −15 | −59 | −97 | −88 | −51 | −23 |
| EBIT | 2 526 | 263 | 2 142 | 1 728 | 934 | 2 645 | 2 518 | 398 | −5 366 | −267 | 1 284 | 11 146 | 9 080 | −5 302 | −1 394 | 5 888 | −1 300 |
| Net financials | −1 398 | 24 | −704 | −152 | −551 | −281 | 1 473 | −795 | −429 | −324 | −509 | −370 | −82 | 138 | −94 | −132 | −180 |
| Profit before tax | 1 128 | 287 | 1 438 | 1 576 | 382 | 2 365 | 3 991 | −397 | −5 795 | −591 | 775 | 10 776 | 8 998 | −5 164 | −1 487 | 5 756 | −1 479 |
| Tax | 324 | 86 | 404 | 449 | 113 | 673 | 1 082 | −80 | −1 382 | −68 | 248 | 2 378 | 1 987 | −1 130 | −307 | 1 318 | −0 |
| Net profit | 803 | 201 | 1 034 | 1 127 | 269 | 1 691 | 2 909 | −317 | −4 413 | −523 | 527 | 8 398 | 7 011 | −4 034 | −1 180 | 4 437 | −1 479 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 325 | 11 773 | 41 476 | 68 517 | 23 460 | 23 028 | 50 522 | 16 028 | 9 893 | 15 976 | 10 780 | 59 662 | 39 411 | 22 122 | 44 062 | 55 607 | 34 419 |
| Equity | 4 608 | 4 809 | 5 843 | 6 921 | 5 048 | 3 705 | 4 729 | 2 414 | −1 999 | −2 523 | −1 996 | 6 403 | 13 414 | 13 370 | 13 254 | 17 691 | 16 212 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 668 | 1 455 | 0 | 1 047 | 3 500 | 3 500 | 6 197 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 677 | 6 965 | 35 633 | 61 596 | 16 744 | 17 867 | 45 793 | 12 567 | 8 393 | 14 998 | 6 579 | 53 260 | 25 997 | 8 751 | 30 808 | 37 916 | 18 207 |
| Total debt | 23 717 | 6 965 | 35 633 | 61 596 | 18 412 | 19 323 | 45 793 | 13 614 | 11 893 | 18 498 | 12 776 | 53 260 | 25 997 | 8 751 | 30 808 | 37 916 | 18 207 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Mildef Group Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Linnebjerg | Chief Executive Officer | 0 companies |
| Ståle Skrataas | Chief Executive Officer | 0 companies |
| Anna Viveca Christina Johnsson | Board of Directors | 0 companies |
| Pär-Ola Alfredsson | Board of Directors | 0 companies |
| Karin Anna Elisabet Svalander | Board of Directors | 0 companies |
| Daniel Karl Ljunggren | Chairman | 0 companies |
| Per Björn Mikael Björnson | Board of Directors | 0 companies |