| Revenue | NOK 6,8M | -5% |
| EBITDA | NOK -417K | +72% |
| Net profit | NOK -438K | +79% |
| Total assets | NOK 1,5M | +10% |
| Equity | NOK -1,2M | -58% |
| Employees | 14 | — |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 154 | 21 058 | 23 046 | 18 723 | 13 606 | 13 771 | 12 100 | 12 174 | 14 154 | 14 541 | 9 494 | 8 212 | 11 452 | 7 186 | 6 814 |
| Staff expenses | −6 310 | −6 579 | −6 758 | −6 094 | −5 165 | −4 197 | −3 821 | −4 242 | −4 841 | −4 338 | −2 949 | −2 436 | −3 641 | −2 434 | −2 217 |
| EBITDA | 553 | 1 057 | 1 116 | 861 | −1 063 | 121 | −468 | −981 | −553 | −187 | −595 | −652 | −1 886 | −1 517 | −417 |
| Depreciation & amort. | −93 | −139 | −123 | −140 | −42 | −42 | −29 | −48 | −79 | −68 | −57 | −64 | −421 | −10 | −7 |
| EBIT | 460 | 918 | 993 | 721 | −1 105 | 79 | −497 | −1 029 | −632 | −256 | −652 | −716 | −2 307 | −1 527 | −425 |
| Net financials | −45 | −41 | −60 | −213 | −132 | −72 | 50 | −33 | −28 | −49 | −37 | 4 | −29 | −83 | −13 |
| Profit before tax | 415 | 877 | 933 | 507 | −1 237 | 7 | −446 | −1 062 | −660 | −304 | −689 | −712 | −2 337 | −1 610 | −438 |
| Tax | 126 | 255 | 275 | 150 | −327 | 17 | −107 | −251 | −146 | −67 | −152 | −156 | −516 | 456 | −0 |
| Net profit | 289 | 622 | 658 | 358 | −911 | −10 | −339 | −810 | −513 | −238 | −538 | −556 | −1 821 | −2 066 | −438 |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 920 | 6 469 | 6 401 | 5 353 | 4 390 | 4 730 | 4 629 | 5 446 | 4 853 | 4 829 | 3 100 | 4 757 | 4 747 | 1 364 | 1 497 |
| Equity | 693 | 648 | 640 | 627 | 167 | 544 | 526 | 532 | 465 | 565 | 252 | −55 | −999 | −752 | −1 190 |
| Long-term debt | 3 016 | 1 530 | 1 306 | 1 903 | 2 019 | 2 019 | 2 019 | 2 019 | 2 368 | 2 223 | 1 708 | 2 930 | 3 679 | 1 000 | 1 526 |
| Short-term debt | 3 211 | 4 291 | 4 455 | 2 823 | 2 205 | 2 167 | 2 085 | 2 896 | 2 020 | 2 041 | 1 140 | 1 882 | 2 068 | 1 116 | 1 161 |
| Total debt | 6 227 | 5 821 | 5 761 | 4 726 | 4 224 | 4 186 | 4 103 | 4 914 | 4 388 | 4 264 | 2 848 | 4 812 | 5 746 | 2 116 | 2 687 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Concret As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Andersen | Chief Executive Officer | 0 companies |
| Håvard Ulvin | Board of Directors | 0 companies |
| Kim Wøien | Board of Directors | 0 companies |
| Margrethe Ollendorff Lien | Board of Directors | 0 companies |
| Kjell Erik Ollendorff Lien | Chairman | 0 companies |
| Martin Riegel | Chairman | 0 companies |