| Revenue | NOK 74,7M | +5% |
| EBITDA | NOK 4M | +15% |
| Net profit | NOK 3M | +24% |
| Total assets | NOK 13,1M | +26% |
| Equity | NOK 1,6M | -4% |
| Employees | 19 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 30 441 | 31 601 | 32 821 | 32 978 | 33 156 | 33 687 | 34 162 | 34 716 | 50 660 | 55 057 | 55 172 | 69 958 | 66 359 | 62 575 | 71 079 | 74 707 |
| Staff expenses | −0 | −0 | −2 559 | −2 663 | −2 771 | −2 900 | −3 041 | −3 088 | −3 150 | −3 484 | −4 351 | −4 502 | −4 647 | −5 244 | −5 111 | −4 715 | −4 960 | −5 573 |
| EBITDA | 0 | 0 | 3 398 | 3 525 | 3 938 | 3 721 | 3 899 | 3 828 | 4 043 | 2 334 | 3 293 | 3 634 | 3 480 | 5 005 | 3 403 | 3 189 | 3 502 | 4 017 |
| Depreciation & amort. | −0 | −0 | −328 | −282 | −180 | −166 | −99 | −126 | −115 | −367 | −913 | −888 | −762 | −525 | −571 | −601 | −523 | −418 |
| EBIT | 0 | 0 | 3 070 | 3 244 | 3 758 | 3 555 | 3 799 | 3 701 | 3 928 | 1 967 | 2 380 | 2 745 | 2 718 | 4 480 | 2 832 | 2 588 | 2 979 | 3 599 |
| Net financials | 0 | 0 | 84 | 107 | 94 | 87 | 107 | 64 | 59 | 45 | 35 | 44 | 37 | 35 | 32 | 51 | 92 | 203 |
| Profit before tax | 0 | 0 | 3 155 | 3 351 | 3 852 | 3 643 | 3 906 | 3 766 | 3 987 | 2 012 | 2 415 | 2 789 | 2 756 | 4 515 | 2 863 | 2 640 | 3 071 | 3 802 |
| Tax | −0 | −0 | 884 | 935 | 1 075 | 1 016 | 1 093 | 1 014 | 1 076 | 502 | 565 | 627 | 601 | 988 | 622 | 573 | 667 | 826 |
| Net profit | 0 | 0 | 2 271 | 2 416 | 2 778 | 2 627 | 2 813 | 2 752 | 2 911 | 1 510 | 1 850 | 2 161 | 2 154 | 3 528 | 2 241 | 2 067 | 2 405 | 2 975 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 6 470 | 7 297 | 7 424 | 6 868 | 7 559 | 7 655 | 7 840 | 10 557 | 12 811 | 12 203 | 9 208 | 11 417 | 10 564 | 10 555 | 10 329 | 13 058 |
| Equity | — | — | 1 050 | 1 029 | 1 071 | 1 105 | 1 161 | 1 202 | 1 232 | 2 242 | 2 239 | 2 125 | 2 009 | 1 999 | 1 923 | 1 798 | 1 674 | 1 599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 242 | 190 | 150 | 140 | 109 | 63 | 17 | 0 |
| Short-term debt | 0 | 0 | 5 420 | 6 269 | 6 353 | 5 763 | 6 398 | 6 453 | 6 607 | 8 053 | 10 329 | 9 888 | 7 049 | 9 277 | 8 533 | 8 694 | 8 638 | 11 459 |
| Total debt | 0 | 0 | 5 420 | 6 269 | 6 353 | 5 763 | 6 398 | 6 453 | 6 607 | 8 315 | 10 571 | 10 078 | 7 199 | 9 418 | 8 642 | 8 757 | 8 655 | 11 459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DC Deputy Member | Deputy Member | 2005 | — | — |
DM Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Magnolia System As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Christina Bjoner | Deputy Member | 0 companies |
| Dag Martin Tømt | Chief Executive Officer | 0 companies |
| Ivar Jørgen Bjoner | Chairman | 0 companies |