| Revenue | NOK 14,9M | -2% |
| EBITDA | NOK 6,5M | +3% |
| Net profit | NOK 5,2M | +0% |
| Total assets | NOK 12,6M | +6% |
| Equity | NOK 4,1M | -2% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 459 | 5 928 | 6 197 | 7 226 | 6 986 | 8 146 | 8 358 | 8 769 | 10 598 | 10 615 | 11 057 | 10 334 | 9 763 | 11 792 | 14 207 | 15 178 | 14 855 |
| Staff expenses | −1 981 | −1 721 | −1 469 | −1 578 | −1 526 | −1 781 | −1 881 | −2 156 | −2 601 | −2 830 | −2 792 | −2 931 | −2 364 | −2 607 | −2 749 | −3 287 | −3 359 |
| EBITDA | 1 177 | 868 | 1 543 | 2 360 | 2 035 | 2 407 | 2 788 | 2 777 | 3 421 | 3 214 | 3 479 | 2 767 | 1 372 | 4 598 | 5 651 | 6 268 | 6 486 |
| Depreciation & amort. | −37 | −76 | −62 | −0 | −0 | −0 | −0 | −0 | −52 | −52 | −52 | −52 | −59 | −83 | −83 | −83 | −83 |
| EBIT | 1 140 | 792 | 1 481 | 2 360 | 2 035 | 2 407 | 2 788 | 2 777 | 3 369 | 3 162 | 3 427 | 2 715 | 1 313 | 4 515 | 5 568 | 6 185 | 6 403 |
| Net financials | 86 | 46 | 29 | 37 | 43 | 55 | 61 | 29 | 27 | 29 | 35 | 58 | 27 | −33 | 81 | 403 | 276 |
| Profit before tax | 1 226 | 838 | 1 510 | 2 397 | 2 077 | 2 463 | 2 849 | 2 806 | 3 396 | 3 191 | 3 462 | 2 773 | 1 340 | 4 482 | 5 649 | 6 588 | 6 679 |
| Tax | 348 | 238 | 427 | 679 | 587 | 696 | 781 | 738 | 854 | 771 | 803 | 613 | 203 | 979 | 1 204 | 1 397 | 1 476 |
| Net profit | 878 | 600 | 1 083 | 1 719 | 1 491 | 1 767 | 2 069 | 2 068 | 2 542 | 2 420 | 2 660 | 2 160 | 1 137 | 3 503 | 4 445 | 5 190 | 5 203 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 819 | 3 990 | 3 799 | 3 586 | 3 536 | 4 502 | 4 448 | 4 508 | 5 267 | 7 803 | 8 235 | 7 804 | 6 799 | 8 987 | 11 139 | 11 933 | 12 595 |
| Equity | 1 510 | 1 694 | 1 208 | 676 | 692 | 731 | 737 | 717 | 3 259 | 3 399 | 3 826 | 3 279 | 3 446 | 3 720 | 3 751 | 4 155 | 4 081 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 309 | 2 296 | 2 591 | 2 909 | 2 844 | 3 771 | 3 711 | 3 792 | 2 008 | 4 404 | 4 409 | 4 525 | 3 353 | 5 266 | 7 389 | 7 779 | 8 514 |
| Total debt | 2 309 | 2 296 | 2 591 | 2 909 | 2 844 | 3 771 | 3 711 | 3 792 | 2 008 | 4 404 | 4 409 | 4 525 | 3 353 | 5 266 | 7 389 | 7 779 | 8 514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KY Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
CV Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mantel As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Yngve Jensen | Chief Executive Officer | 0 companies |
| Christian Valvik | Deputy Member | 0 companies |
| Bernhard Olav Hauge | Board of Directors | 0 companies |
| Bjarte Johan Hordnes | Chairman | 0 companies |
| Sverre Andreas Hilditch Holbye | Board of Directors | 0 companies |