| Revenue | NOK 10,5M | +4% |
| EBITDA | NOK 1,1M | +39% |
| Net profit | NOK 763K | +45% |
| Total assets | NOK 5,1M | -3% |
| Equity | NOK 2M | -1% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 429 | 6 025 | 6 658 | 7 052 | 7 126 | 7 346 | 7 253 | 8 075 | 7 874 | 0 | 7 972 | 8 297 | 8 588 | 9 748 | 9 548 | 10 094 | 10 473 |
| Staff expenses | −1 411 | −1 454 | −1 702 | −1 588 | −1 720 | −1 790 | −1 782 | −1 821 | −1 899 | −0 | −2 173 | −2 144 | −1 945 | −2 181 | −2 314 | −2 738 | −2 652 |
| EBITDA | 691 | 494 | 50 | 749 | 358 | 467 | 650 | 712 | 355 | 0 | 351 | 278 | 984 | 829 | 763 | 814 | 1 131 |
| Depreciation & amort. | −110 | −38 | −24 | −17 | −39 | −161 | −158 | −158 | −156 | −0 | −76 | −61 | −48 | −21 | −82 | −111 | −120 |
| EBIT | 581 | 456 | 26 | 731 | 319 | 305 | 491 | 553 | 200 | 0 | 275 | 217 | 936 | 808 | 681 | 704 | 1 011 |
| Net financials | −19 | −24 | −13 | −2 | −14 | −55 | −52 | −31 | −24 | 0 | −8 | −7 | −8 | −0 | −10 | −32 | −33 |
| Profit before tax | 561 | 432 | 13 | 730 | 306 | 250 | 439 | 522 | 175 | 0 | 267 | 210 | 928 | 808 | 671 | 672 | 978 |
| Tax | 158 | 121 | 4 | 204 | 86 | 71 | 119 | 142 | 45 | −0 | 63 | 46 | 204 | 178 | 148 | 148 | 215 |
| Net profit | 404 | 311 | 9 | 525 | 220 | 179 | 321 | 380 | 130 | 0 | 204 | 164 | 724 | 630 | 523 | 525 | 763 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 058 | 2 379 | 1 950 | 2 596 | 3 095 | 3 420 | 3 380 | 3 497 | 2 974 | — | 2 928 | 2 798 | 3 655 | 4 222 | 4 885 | 5 267 | 5 108 |
| Equity | 540 | 502 | 511 | 636 | 856 | 835 | 956 | 1 086 | 1 216 | — | 1 277 | 1 141 | 1 864 | 1 995 | 2 018 | 2 043 | 2 025 |
| Long-term debt | 427 | 240 | 35 | 0 | 989 | 840 | 691 | 531 | 362 | 0 | 0 | 0 | 0 | 0 | 579 | 492 | 0 |
| Short-term debt | 2 091 | 1 637 | 1 403 | 1 959 | 1 250 | 1 745 | 1 732 | 1 880 | 1 396 | 0 | 1 651 | 1 657 | 1 790 | 2 227 | 2 289 | 2 732 | 2 681 |
| Total debt | 2 518 | 1 877 | 1 439 | 1 959 | 2 239 | 2 585 | 2 424 | 2 411 | 1 758 | 0 | 1 651 | 1 657 | 1 790 | 2 227 | 2 867 | 3 224 | 3 084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marcussen Invest As | Company | 94.0% | 94.0% | 2024 |
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 3.0% | 3.0% | 2024 | |
| Individual | 3.0% | 3.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marte Hagen Marcussen | Chief Executive Officer | 0 companies |