| Revenue | NOK 17,1M | +11% |
| EBITDA | NOK -1,1M | -161% |
| Net profit | NOK 8M | +244% |
| Total assets | NOK 112,4M | +3% |
| Equity | NOK 55,4M | +23% |
| Employees | 45 | — |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128 458 | 7 711 | 6 465 | 8 321 | 7 648 | 23 929 | 22 839 | 9 752 | 6 825 | 15 324 | 15 340 | 17 068 |
| Staff expenses | −43 134 | −2 926 | −3 926 | −3 235 | −4 838 | −11 398 | −11 332 | −6 513 | −5 859 | −9 831 | −10 131 | −14 072 |
| EBITDA | 20 738 | 4 371 | 1 475 | 3 339 | 357 | 8 247 | 6 677 | −4 023 | −1 021 | 3 141 | 1 715 | −1 054 |
| Depreciation & amort. | −5 812 | −0 | −0 | −3 | −13 | −50 | −72 | −5 911 | −118 | −157 | −170 | −146 |
| EBIT | 14 926 | 4 371 | 1 475 | 3 336 | 345 | 8 197 | 6 605 | −9 934 | −1 139 | 2 984 | 1 546 | −1 199 |
| Net financials | −2 879 | 2 318 | 2 014 | 3 260 | 121 | 4 369 | −10 467 | 2 262 | 46 | 11 395 | 1 402 | 11 421 |
| Profit before tax | 12 047 | 6 690 | 3 489 | 6 596 | 466 | 12 565 | −3 862 | −7 672 | −1 093 | 14 379 | 2 947 | 10 222 |
| Tax | 3 390 | 1 805 | 606 | 1 674 | 120 | 2 923 | 1 986 | −1 673 | −301 | 3 171 | 629 | 2 252 |
| Net profit | 8 657 | 4 885 | 2 883 | 4 923 | 346 | 9 642 | −5 848 | −5 999 | −792 | 11 208 | 2 319 | 7 970 |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74 563 | 73 565 | 47 228 | 70 813 | 65 965 | 88 564 | 66 859 | 45 568 | 59 220 | 97 590 | 108 720 | 112 445 |
| Equity | 15 557 | 38 753 | 40 277 | 40 321 | 42 173 | 51 207 | 45 032 | 32 417 | 30 625 | 42 833 | 45 152 | 55 358 |
| Long-term debt | 36 581 | 16 667 | 0 | 0 | 0 | 6 162 | 6 777 | 937 | 483 | 150 | 1 | 0 |
| Short-term debt | 22 046 | 17 569 | 5 536 | 29 310 | 22 627 | 30 099 | 14 175 | 11 336 | 28 111 | 54 607 | 63 568 | 57 087 |
| Total debt | 58 627 | 34 236 | 5 536 | 29 310 | 22 627 | 36 261 | 20 952 | 12 274 | 28 595 | 54 757 | 63 569 | 57 087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Markus Gjelseth Invest As | Company | 39.1% | 39.1% | 2024 |
Joppe Holding As | Company | 39.1% | 39.1% | 2024 |
Anniken Gjelseth Holding As | Company | 19.6% | 19.6% | 2024 |
Mat & Drikke As | Company | 2.2% | 2.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Markus Havig Gjelseth | Chief Executive Officer | 0 companies |
| Tone Wicklund-Hansen | Chief Executive Officer | 0 companies |
| Lars Mikael Forselius | Board of Directors | 0 companies |
| Anniken Havig-Gjelseth | Board of Directors | 0 companies |
| Markus Almåsvold Gjelseth | Board of Directors | 0 companies |
| Fridtjof Havig-Gjelseth | Board of Directors | 0 companies |
| Inge Nygaard | Board of Directors | 0 companies |
| Vegard Hafsteen | Board of Directors | 0 companies |
| Adriano Paolo Capoferro | Board of Directors | 0 companies |
| Kristin Gjesvik Havig-Gjelseth | Chairman | 0 companies |