| Revenue | NOK 131,2M | +9% |
| EBITDA | NOK 13,5M | +102% |
| Net profit | NOK 7,4M | +275% |
| Total assets | NOK 152,5M | +5% |
| Equity | NOK 93,5M | +8% |
| Employees | 41 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 87 790 | 95 465 | 95 771 | 109 578 | 0 | 0 | 122 193 | 122 203 | 122 688 | 121 458 | 112 206 | 117 410 | 135 309 | 159 757 | 161 630 | 119 946 | 131 173 |
| Staff expenses | −0 | −16 549 | −15 749 | −14 823 | −17 564 | −0 | −0 | −19 180 | −19 838 | −20 306 | −21 712 | −21 415 | −22 339 | −22 369 | −23 032 | −25 327 | −23 608 | −21 746 |
| EBITDA | 0 | 4 774 | 11 722 | 10 665 | 13 425 | 0 | 0 | 17 840 | 14 459 | 13 960 | 12 712 | 10 450 | 9 227 | 14 856 | 26 787 | 20 574 | 6 678 | 13 493 |
| Depreciation & amort. | −0 | −3 044 | −3 450 | −3 711 | −4 057 | −0 | −0 | −3 081 | −2 837 | −2 853 | −3 405 | −4 107 | −4 428 | −4 451 | −4 392 | −4 046 | −3 071 | −2 844 |
| EBIT | 0 | 1 730 | 8 272 | 6 954 | 9 368 | 0 | 0 | 14 759 | 11 622 | 11 106 | 9 307 | 6 344 | 4 799 | 10 405 | 22 396 | 16 528 | 3 607 | 10 649 |
| Net financials | 0 | −2 035 | −1 001 | −1 254 | −1 239 | 0 | 0 | −509 | −442 | −388 | −371 | −405 | −611 | −322 | −144 | −641 | −1 094 | −1 220 |
| Profit before tax | 0 | −306 | 7 271 | 5 700 | 8 129 | 0 | 0 | 14 250 | 11 180 | 10 718 | 8 936 | 5 938 | 4 189 | 10 083 | 22 252 | 15 887 | 2 513 | 9 429 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 2 777 | 2 242 | 1 462 | 925 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 257 | 5 213 | 4 109 | 5 846 | 0 | 0 | 10 401 | 7 966 | 7 941 | 6 694 | 4 477 | 3 263 | 7 866 | 17 257 | 12 372 | 1 962 | 7 356 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 84 214 | 89 878 | 88 734 | 91 186 | — | — | 106 935 | 104 953 | 103 999 | 112 937 | 118 604 | 118 338 | 127 783 | 145 238 | 142 139 | 145 472 | 152 518 |
| Equity | — | 31 940 | 35 653 | 39 263 | 44 608 | — | — | 68 884 | 71 830 | 60 771 | 67 465 | 71 942 | 75 205 | 83 071 | 72 429 | 84 801 | 86 579 | 93 457 |
| Long-term debt | 0 | −2 350 | −2 408 | −597 | −569 | 0 | 0 | 23 105 | 19 144 | 30 299 | 31 746 | 30 538 | 32 859 | 29 551 | 48 292 | 43 360 | 50 476 | 44 376 |
| Short-term debt | 0 | 8 343 | 11 738 | 10 615 | 13 567 | 0 | 0 | 14 937 | 13 979 | 12 929 | 13 726 | 16 124 | 10 274 | 15 161 | 24 517 | 13 978 | 8 417 | 14 684 |
| Total debt | 0 | 49 924 | 51 817 | 48 875 | 46 009 | 0 | 0 | 38 042 | 33 123 | 43 228 | 45 471 | 46 662 | 43 133 | 44 712 | 72 809 | 57 338 | 58 893 | 59 061 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Deputy Member | Deputy Member | 2023 | — | — |
RH Deputy Member | Deputy Member | 2021 | — | — |
SA Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jan Mauseth Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Siw Mæhre | Deputy Member | 0 companies |
| Richard Hilmarsen Aursø | Deputy Member | 0 companies |
| Svein Arne Husby | Deputy Member | 0 companies |
| Nils Arnt Lines | Chairman | 0 companies |
| Inger Lise Wemundstad Strand | Board of Directors | 0 companies |
| Jan Mauseth | Deputy Chairman | 0 companies |
| Inger Lise Wemundstad | Board of Directors | 0 companies |