| Revenue | NOK 185,4M | +1% |
| EBITDA | NOK 1,2M | +113% |
| Net profit | NOK 2,3M | +140% |
| Total assets | NOK 61,1M | +21% |
| Equity | NOK 2,2M | +4% |
| Employees | 8 | — |
| Item | 2008 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 159 752 | 149 992 | 132 967 | 136 944 | 160 902 | 146 809 | 148 430 | 147 944 | 148 496 | 200 613 | 187 075 | 185 719 | 182 760 | 185 357 |
| Staff expenses | −8 166 | −8 376 | −8 466 | −10 736 | −10 884 | −11 535 | −11 059 | −10 301 | −11 524 | −13 254 | −12 222 | −12 457 | −14 030 | −15 030 |
| EBITDA | 7 787 | 6 330 | 4 960 | 3 478 | 7 480 | 4 153 | 3 547 | −6 747 | 6 964 | 10 805 | 5 209 | −842 | −9 564 | 1 231 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 7 787 | 6 330 | 4 960 | 3 478 | 7 480 | 4 153 | 3 547 | −6 747 | 6 964 | 10 805 | 5 209 | −842 | −9 564 | 1 231 |
| Net financials | 21 436 | 2 764 | −10 538 | 2 887 | 6 698 | −2 776 | −225 | 1 550 | 2 176 | −358 | −1 107 | 1 297 | 2 308 | 1 686 |
| Profit before tax | 29 224 | 9 095 | −5 578 | 6 365 | 14 177 | 1 376 | 3 322 | −5 198 | 9 140 | 10 447 | 4 103 | 455 | −7 256 | 2 916 |
| Tax | 8 192 | 2 551 | −1 559 | 1 757 | 3 875 | 385 | 842 | −1 138 | 2 052 | 2 032 | 1 185 | 109 | −1 587 | 642 |
| Net profit | 21 032 | 6 544 | −4 019 | 4 608 | 10 302 | 991 | 2 480 | −4 060 | 7 088 | 8 415 | 2 918 | 346 | −5 669 | 2 274 |
| Item | 2008 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 156 662 | 51 937 | 60 922 | 38 670 | 66 765 | 42 564 | 79 321 | 36 694 | 41 565 | 44 382 | 42 935 | 26 670 | 50 373 | 61 054 |
| Equity | 21 061 | 19 400 | 19 402 | 17 001 | 17 303 | 18 294 | 16 657 | 16 705 | 8 338 | 7 761 | 7 778 | 7 779 | 2 109 | 2 184 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 135 357 | 32 487 | 41 480 | 21 667 | 49 463 | 24 271 | 62 664 | 19 989 | 33 227 | 36 622 | 35 157 | 18 891 | 48 264 | 58 870 |
| Total debt | 135 357 | 32 487 | 41 480 | 21 667 | 49 463 | 24 271 | 62 664 | 19 989 | 33 227 | 36 622 | 35 157 | 18 891 | 48 264 | 58 870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
GK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S Mascot Holding | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Andre Nilsen | Chief Executive Officer | 0 companies |
| Grete Kristiansen | Chief Executive Officer | 0 companies |
| Jon Kristiansen | Board of Directors | 0 companies |
| Lars Kristiansen | Chairman | 0 companies |
| Jan Helge Kristiansen | Chairman | 0 companies |
| Per Anton Kleppa | Board of Directors | 0 companies |