| Revenue | NOK 458,9M | -6% |
| EBITDA | NOK -6,3M | -534% |
| Net profit | NOK -9,7M | -230% |
| Total assets | NOK 114,7M | -16% |
| Equity | NOK 30,8M | -24% |
| Employees | 127 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 141 479 | 125 965 | 108 965 | 0 | 194 773 | 174 486 | 252 926 | 225 497 | 206 316 | 202 605 | 212 233 | 214 294 | 217 948 | 250 344 | 481 905 | 487 348 | 458 932 |
| Staff expenses | −0 | −18 654 | −15 637 | −16 136 | −0 | −31 924 | −31 014 | −42 947 | −39 144 | −33 373 | −32 229 | −33 288 | −34 327 | −32 331 | −35 602 | −73 402 | −74 473 | −75 409 |
| EBITDA | 0 | 9 968 | 10 546 | 11 099 | 0 | 14 472 | 4 687 | 8 777 | 6 571 | −1 931 | 6 456 | 4 976 | 5 448 | 9 214 | 15 988 | 21 372 | 1 460 | −6 337 |
| Depreciation & amort. | −0 | −1 397 | −2 635 | −1 388 | −0 | −3 348 | −3 331 | −3 253 | −1 917 | −1 132 | −737 | −692 | −713 | −894 | −1 019 | −3 289 | −4 106 | −4 336 |
| EBIT | 0 | 8 571 | 7 911 | 9 711 | 0 | 11 124 | 1 357 | 5 524 | 4 654 | −3 063 | 5 719 | 4 284 | 4 736 | 8 319 | 14 969 | 18 083 | −2 645 | −10 673 |
| Net financials | 0 | −1 488 | −250 | 216 | 0 | −713 | −1 254 | −1 017 | −668 | −29 | −239 | −22 | −79 | −39 | −11 | −332 | −733 | −1 370 |
| Profit before tax | 0 | 7 083 | 7 661 | 9 927 | 0 | 10 411 | 103 | 4 507 | 3 986 | −3 093 | 5 480 | 4 263 | 4 656 | 8 280 | 14 958 | 17 751 | −3 378 | −12 043 |
| Tax | −0 | 2 264 | 2 695 | 2 889 | −0 | 3 209 | 323 | 1 404 | 1 271 | −628 | 1 429 | 1 103 | 1 140 | 1 869 | 3 324 | 4 042 | −450 | −2 369 |
| Net profit | 0 | 4 819 | 4 966 | 7 038 | 0 | 7 202 | −220 | 3 103 | 2 715 | −2 465 | 4 051 | 3 160 | 3 516 | 6 411 | 11 634 | 13 709 | −2 928 | −9 674 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 40 418 | 41 235 | 44 738 | — | 82 041 | 82 793 | 60 861 | 59 911 | 50 740 | 52 699 | 55 261 | 61 565 | 64 577 | 73 892 | 145 823 | 135 936 | 114 714 |
| Equity | — | 7 662 | 7 948 | 9 090 | — | 12 859 | 12 330 | 16 217 | 16 522 | 15 817 | 16 399 | 15 898 | 15 898 | 16 322 | 19 843 | 43 471 | 40 503 | 30 829 |
| Long-term debt | 0 | −536 | −477 | −309 | 0 | 5 436 | 37 019 | 5 671 | 1 311 | 600 | 300 | 0 | 238 | 164 | 1 486 | 6 085 | 5 048 | 4 321 |
| Short-term debt | 0 | 24 377 | 26 124 | 29 810 | 0 | 63 592 | 33 396 | 38 962 | 42 078 | 34 323 | 36 000 | 39 363 | 45 429 | 48 092 | 52 563 | 96 267 | 90 386 | 79 564 |
| Total debt | 0 | 32 220 | 32 810 | 35 338 | 0 | 69 028 | 70 415 | 44 632 | 43 388 | 34 923 | 36 300 | 39 363 | 45 667 | 48 255 | 54 049 | 102 352 | 95 434 | 83 886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Modena Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Morten Ivesdal | Chief Executive Officer | 0 companies |
| Tom Christian Egeland | Chief Executive Officer | 0 companies |
| Fred Gundersen | Chairman | 0 companies |