| Revenue | NOK 124,8M | -5% |
| EBITDA | NOK 13,6M | -11% |
| Net profit | NOK 10M | -13% |
| Total assets | NOK 139,6M | +3% |
| Equity | NOK 106M | +10% |
| Employees | 39 | — |
| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95 774 | 131 970 | 107 633 | 174 276 | 117 393 | 116 640 | 110 783 | 115 767 | 131 664 | 131 573 | 150 623 | 131 958 | 124 829 |
| Staff expenses | −32 682 | −29 522 | −24 672 | −40 251 | −23 460 | −25 736 | −25 894 | −26 633 | −29 502 | −28 700 | −33 211 | −35 907 | −30 458 |
| EBITDA | −19 824 | 12 232 | 6 067 | 720 | 2 834 | 2 617 | 5 260 | 5 600 | 11 609 | 17 619 | 12 247 | 15 246 | 13 578 |
| Depreciation & amort. | −4 975 | −3 917 | −2 224 | −3 666 | −1 273 | −2 296 | −2 337 | −2 896 | −3 635 | −3 437 | −3 555 | −3 560 | −3 498 |
| EBIT | −24 799 | 8 315 | 3 843 | −2 946 | 1 561 | 321 | 2 923 | 2 704 | 7 974 | 14 181 | 8 692 | 11 686 | 10 080 |
| Net financials | −7 872 | −3 549 | −2 881 | −2 779 | −1 180 | −2 539 | −1 549 | −2 192 | −2 724 | −586 | 2 678 | 3 069 | 2 725 |
| Profit before tax | −32 671 | 4 765 | 962 | −5 725 | 381 | −2 219 | 1 374 | 512 | 5 249 | 13 595 | 11 370 | 14 755 | 12 806 |
| Tax | −9 130 | −0 | 301 | 5 469 | −0 | −13 835 | 1 163 | 140 | 1 233 | 3 010 | 2 522 | 3 254 | 2 821 |
| Net profit | −23 541 | 4 765 | 661 | −11 194 | 381 | 11 616 | 210 | 372 | 4 016 | 10 585 | 8 848 | 11 501 | 9 985 |
| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96 770 | 73 497 | 62 005 | 57 132 | 60 864 | 86 825 | 96 223 | 138 171 | 90 358 | 107 241 | 129 081 | 135 932 | 139 596 |
| Equity | 23 666 | 16 165 | 16 826 | 7 446 | 9 250 | 20 867 | 38 773 | 9 401 | 11 379 | 20 647 | 84 495 | 95 996 | 105 981 |
| Long-term debt | 12 000 | 15 473 | 10 473 | 5 473 | 2 723 | 31 000 | 27 000 | 32 143 | 29 272 | 7 407 | 6 031 | 4 602 | 3 275 |
| Short-term debt | 59 035 | 41 612 | 34 706 | 42 506 | 47 406 | 33 684 | 29 249 | 95 434 | 48 661 | 78 315 | 37 807 | 34 685 | 29 830 |
| Total debt | 71 035 | 57 085 | 45 178 | 47 979 | 50 129 | 64 684 | 56 249 | 127 577 | 77 932 | 85 721 | 43 838 | 39 287 | 33 105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mcc Verstraete N.V. | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Møller | Chief Executive Officer | 0 companies |
| Curth Sven Ola Carlsson | Chief Executive Officer | 0 companies |
| Eirik Bergh | Chief Executive Officer | 0 companies |
| Georg Kasperkovitz | Board of Directors | 0 companies |
| Martin Offenberger | Board of Directors | 0 companies |
| Tanu Mahajan Bhati | Chairman | 0 companies |
| Matthew Keith Skiles | Chairman | 0 companies |
| Ellen Grace Paradise | Board of Directors | 0 companies |
| Oliver Apel | Chairman | 0 companies |
| Linn Sparks Harson | Board of Directors | 0 companies |
| Anne Langmyr Alvheim | Board of Directors | 0 companies |
| Maryne Lemvik | Chairman | 0 companies |
| Sharon Eileen Birkett | Board of Directors | 0 companies |
| Dag Gundersen | Board of Directors | 0 companies |