| Revenue | NOK 9,8M | +1% |
| EBITDA | NOK -479K | -371% |
| Net profit | NOK -1,2M | -821% |
| Total assets | NOK 18,3M | +12% |
| Equity | NOK 10,9M | +8% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 481 | 774 | 595 | 1 237 | 1 457 | 2 272 | 2 558 | 2 183 | 3 093 | 6 328 | 9 522 | 9 753 | 9 804 |
| Staff expenses | −202 | −375 | −293 | −731 | −1 310 | −1 389 | −2 103 | −1 534 | −2 431 | −905 | −1 760 | −3 671 | −3 007 |
| EBITDA | 130 | 155 | 85 | 245 | −207 | 632 | 107 | −358 | 159 | 1 168 | 1 359 | 177 | −479 |
| Depreciation & amort. | −112 | −99 | −76 | −73 | −73 | −73 | −73 | −73 | −73 | −86 | −341 | −348 | −525 |
| EBIT | 18 | 56 | 9 | 172 | −280 | 559 | 34 | −431 | 86 | 1 083 | 1 019 | −172 | −1 004 |
| Net financials | −13 | −1 | 11 | 7 | 4 | −20 | 2 | 4 | 8 | 1 | 1 | 1 | 9 |
| Profit before tax | 4 | 55 | 21 | 179 | −276 | 538 | 36 | −427 | 93 | 1 083 | 1 020 | −170 | −995 |
| Tax | 1 | 11 | 6 | 43 | −69 | 127 | 7 | −93 | 19 | 238 | 224 | −38 | 219 |
| Net profit | 3 | 44 | 15 | 136 | −206 | 411 | 29 | −334 | 74 | 845 | 796 | −132 | −1 214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 888 | 2 521 | 2 479 | 5 857 | 5 535 | 6 130 | 9 993 | 9 401 | 10 623 | 11 613 | 16 037 | 16 248 | 18 277 |
| Equity | 2 227 | 2 271 | 2 287 | 5 523 | 5 316 | 5 727 | 8 582 | 8 538 | 8 612 | 9 457 | 10 252 | 10 121 | 10 906 |
| Long-term debt | 314 | 126 | 102 | 75 | 6 | 40 | 26 | 14 | 5 | 17 | 19 | 0 | 56 |
| Short-term debt | 346 | 124 | 91 | 259 | 213 | 363 | 1 385 | 849 | 2 006 | 2 139 | 5 766 | 6 128 | 7 315 |
| Total debt | 660 | 250 | 193 | 335 | 219 | 402 | 1 411 | 863 | 2 011 | 2 156 | 5 785 | 6 128 | 7 371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Deputy Member | Deputy Member | 2001 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Makama Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Holte | Deputy Member | 0 companies |
| Kari Aase Lunde | Chief Executive Officer | 0 companies |