| Revenue | NOK 42,9M | -17% |
| EBITDA | NOK 1,3M | +87% |
| Net profit | NOK 539K | +710% |
| Total assets | NOK 15,5M | -12% |
| Equity | NOK 3M | +22% |
| Employees | 23 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 720 | 26 332 | 30 993 | 29 330 | 37 248 | 49 954 | 54 168 | 36 413 | 46 013 | 58 282 | 51 704 | 50 455 | 33 987 | 43 057 | 63 103 | 51 925 | 42 918 |
| Staff expenses | −4 107 | −5 283 | −6 761 | −8 604 | −11 286 | −12 406 | −14 314 | −14 040 | −13 585 | −18 992 | −20 792 | −17 402 | −14 520 | −13 603 | −22 494 | −20 862 | −19 054 |
| EBITDA | 1 047 | 1 834 | 247 | 150 | 2 304 | 4 717 | 4 479 | −4 232 | 1 157 | 1 246 | 646 | −882 | 1 205 | 2 548 | −491 | 717 | 1 338 |
| Depreciation & amort. | −72 | −151 | −308 | −477 | −446 | −394 | −533 | −477 | −531 | −539 | −451 | −450 | −397 | −380 | −352 | −262 | −255 |
| EBIT | 976 | 1 683 | −61 | −328 | 1 858 | 4 322 | 3 945 | −4 709 | 626 | 707 | 196 | −1 332 | 808 | 2 168 | −843 | 455 | 1 083 |
| Net financials | −31 | −63 | −110 | −224 | −418 | 1 719 | −373 | 1 720 | −375 | −129 | −196 | −53 | −70 | 16 | −445 | −369 | −391 |
| Profit before tax | 944 | 1 619 | −171 | −552 | 1 439 | 6 041 | 3 573 | −2 988 | 252 | 578 | −0 | −1 386 | 739 | 2 185 | −1 289 | 86 | 692 |
| Tax | 265 | 458 | −40 | −151 | 413 | 1 645 | 970 | −801 | 62 | 152 | 4 | −303 | 163 | 481 | −279 | 19 | 153 |
| Net profit | 679 | 1 161 | −131 | −401 | 1 027 | 4 396 | 2 603 | −2 187 | 189 | 426 | −4 | −1 083 | 576 | 1 704 | −1 010 | 67 | 539 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 882 | 6 755 | 8 334 | 11 417 | 11 158 | 21 729 | 21 743 | 22 775 | 13 842 | 15 172 | 13 195 | 10 772 | 11 942 | 14 781 | 16 640 | 17 637 | 15 531 |
| Equity | 890 | 1 751 | 1 620 | 1 220 | 2 247 | 4 643 | 7 246 | 4 058 | 3 368 | 3 794 | 3 790 | 2 708 | 3 284 | 4 412 | 2 427 | 2 493 | 3 032 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 951 | 4 225 | 3 309 | 6 005 | 0 | 0 | 0 | 0 | 0 | 0 | 2 011 | 1 736 | 1 448 |
| Short-term debt | 3 877 | 4 967 | 4 167 | 6 890 | 5 961 | 12 861 | 11 189 | 12 712 | 9 243 | 10 550 | 8 769 | 7 734 | 8 486 | 10 022 | 12 202 | 13 408 | 11 051 |
| Total debt | 3 992 | 5 003 | 6 713 | 10 197 | 8 911 | 17 087 | 14 498 | 18 717 | 10 475 | 11 378 | 9 404 | 8 064 | 8 658 | 10 369 | 14 213 | 15 144 | 12 499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjølen Og Nydal Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Magne Nydal | Chief Executive Officer | 0 companies |
| Frank Ringseth Vongraven | Board of Directors | 0 companies |
| David Skrødal | Board of Directors | 0 companies |
| Tor Oluf Kjølen | Chairman | 0 companies |
| Arvid Grostad | Board of Directors | 0 companies |
| Leif Skjevik | Board of Directors | 0 companies |