| Revenue | NOK 22M | +8% |
| EBITDA | NOK 25,8M | +83% |
| Net profit | NOK 25,2M | +83% |
| Total assets | NOK 307,2M | +0% |
| Equity | NOK 120,1M | +17% |
| Employees | 3 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 297 | 12 859 | 24 010 | 26 220 | 26 956 | 27 705 | 28 093 | 24 651 | 21 400 | 20 626 | 19 874 | 18 725 | 18 103 | 20 294 | 21 975 |
| Staff expenses | −0 | −0 | −157 | −500 | −553 | −650 | −779 | −707 | −838 | −899 | −954 | −1 070 | −1 148 | −1 551 | −1 673 |
| EBITDA | 4 297 | 9 878 | 18 345 | 23 400 | 24 263 | 23 864 | 25 077 | 17 675 | 16 508 | 12 713 | 15 738 | 14 186 | 11 711 | 14 110 | 25 753 |
| Depreciation & amort. | −655 | −2 924 | −6 371 | −6 560 | −6 593 | −6 597 | −8 380 | −7 874 | −6 378 | −6 613 | −6 562 | −5 194 | −3 309 | −3 444 | −4 301 |
| EBIT | 3 642 | 6 954 | 11 974 | 16 839 | 17 669 | 17 267 | 16 698 | 9 801 | 10 130 | 6 100 | 9 175 | 8 993 | 8 402 | 10 666 | 21 452 |
| Net financials | −328 | −4 244 | −10 637 | −5 380 | −5 084 | −4 859 | −2 755 | −2 397 | 3 257 | −1 105 | 18 151 | 725 | −6 | 3 937 | 5 195 |
| Profit before tax | 3 314 | 2 711 | 1 337 | 11 459 | 12 585 | 12 408 | 13 943 | 7 403 | 13 387 | 4 996 | 27 327 | 9 718 | 8 396 | 14 603 | 26 647 |
| Tax | 928 | 757 | 366 | 3 123 | 3 382 | 2 015 | 3 459 | 1 820 | 1 827 | 3 419 | 2 051 | 2 093 | 997 | 866 | 1 451 |
| Net profit | 2 386 | 1 954 | 971 | 8 336 | 9 203 | 10 394 | 10 484 | 5 583 | 11 560 | 1 577 | 25 276 | 7 624 | 7 399 | 13 737 | 25 196 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 170 485 | 219 914 | 252 294 | 287 161 | 213 807 | 232 354 | 241 196 | 232 742 | 222 059 | 193 374 | 216 336 | 211 986 | 298 272 | 306 228 | 307 222 |
| Equity | 47 147 | 49 100 | 50 071 | 47 908 | 43 111 | 105 671 | 116 156 | 121 739 | 118 299 | 84 876 | 98 152 | 105 777 | 89 175 | 102 912 | 120 108 |
| Long-term debt | 0 | 0 | 192 812 | 225 188 | 155 302 | 120 525 | 113 379 | 106 500 | 100 250 | 94 000 | 110 437 | 103 185 | 188 100 | 180 500 | 172 900 |
| Short-term debt | 20 964 | 7 087 | 9 411 | 14 065 | 15 394 | 6 157 | 11 661 | 4 503 | 3 510 | 14 498 | 7 746 | 3 024 | 20 997 | 22 816 | 14 214 |
| Total debt | 123 338 | 170 814 | 202 223 | 239 253 | 170 697 | 126 683 | 125 040 | 111 003 | 103 760 | 108 498 | 118 184 | 106 209 | 209 097 | 203 316 | 187 114 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mgh Invest As | Company | 45.0% | 45.0% | 2024 |
Mcg Invest As | Company | 45.0% | 45.0% | 2024 |
P-G Holding As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karine Mathiesen Gjerdrum | Chief Executive Officer | 0 companies |
| Mia Marianne Gjerdrum Helgesen | Board of Directors | 0 companies |
| Mads Christian Gjerdrum | Chairman | 0 companies |
| Mia Gjerdrum | Board of Directors | 0 companies |
| Per Christian Gjerdrum | Board of Directors | 0 companies |