| Revenue | NOK 59,7M | +104% |
| EBITDA | NOK 3,9M | +395% |
| Net profit | NOK 2,6M | +1308% |
| Total assets | NOK 29,6M | +13% |
| Equity | NOK 7,3M | +57% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 187 | 31 094 | 50 638 | 53 451 | 87 497 | 53 177 | 41 263 | 13 740 | 9 790 | 13 372 | 16 469 | 20 515 | 19 015 | 14 894 | 42 738 | 29 341 | 59 713 |
| Staff expenses | −3 427 | −4 066 | −5 414 | −5 733 | −10 303 | −10 301 | −6 789 | −3 091 | −2 483 | −1 784 | −2 680 | −2 359 | −3 296 | −3 355 | −3 944 | −4 805 | −5 597 |
| EBITDA | 15 992 | 5 602 | 15 074 | 11 775 | 10 746 | 9 360 | 781 | −1 728 | −964 | 845 | −959 | 938 | 1 | −670 | 5 590 | 794 | 3 929 |
| Depreciation & amort. | −8 593 | −12 886 | −12 699 | −10 183 | −11 031 | −3 798 | −3 153 | −1 381 | −747 | −907 | −964 | −708 | 897 | −468 | −91 | −48 | −48 |
| EBIT | 7 399 | −7 283 | 2 375 | 1 592 | −285 | 5 562 | −2 373 | −3 109 | −1 711 | −62 | −1 923 | 230 | 898 | −1 138 | 5 499 | 746 | 3 882 |
| Net financials | −2 071 | −2 765 | −1 897 | 6 430 | −2 209 | −8 253 | −4 530 | −649 | −393 | −367 | −3 253 | −1 643 | −1 822 | 88 | −1 122 | −1 074 | −720 |
| Profit before tax | 5 329 | −10 048 | 478 | 8 022 | −2 495 | −2 691 | −6 902 | −3 758 | −2 105 | −429 | −5 176 | −1 413 | −924 | −1 051 | 4 377 | −328 | 3 162 |
| Tax | 1 442 | −2 786 | −77 | −27 | −617 | 1 311 | −1 130 | −852 | −524 | −89 | −487 | −133 | −21 | −293 | 903 | −110 | 526 |
| Net profit | 3 887 | −7 263 | 555 | 8 050 | −1 878 | −4 002 | −5 773 | −2 905 | −1 580 | −340 | −4 690 | −1 280 | −904 | −758 | 3 474 | −218 | 2 635 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71 119 | 58 494 | 52 960 | 51 439 | 44 546 | 19 020 | 31 262 | 20 824 | 13 811 | 16 501 | 12 160 | 14 872 | 13 819 | 8 974 | 19 002 | 26 324 | 29 621 |
| Equity | 8 128 | 866 | 1 420 | 6 970 | 5 092 | −910 | 1 041 | 3 136 | 2 156 | 1 816 | 1 426 | 146 | 1 143 | 1 385 | 4 859 | 4 641 | 7 277 |
| Long-term debt | 0 | 0 | 0 | 0 | 14 741 | 5 819 | 8 459 | 7 527 | 5 615 | 6 901 | 2 555 | 1 955 | 5 004 | 3 251 | 3 447 | 5 032 | 4 162 |
| Short-term debt | 29 897 | 13 905 | 15 510 | 23 684 | 24 712 | 14 111 | 21 762 | 10 161 | 6 040 | 7 784 | 8 178 | 12 771 | 7 672 | 4 337 | 10 696 | 16 650 | 18 183 |
| Total debt | 62 990 | 57 628 | 51 539 | 44 469 | 39 453 | 19 930 | 30 220 | 17 688 | 11 656 | 14 685 | 10 733 | 14 726 | 12 676 | 7 588 | 14 142 | 21 683 | 22 345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HI Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jika Invest As | Company | 66.7% | 66.7% | 2022 |
Morten Invest As | Company | 26.7% | 26.7% | 2022 |
A R Incoronato As | Company | 6.7% | 6.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Alstadsæther | Chief Executive Officer | 0 companies |
| Hilde Incoronato | Deputy Member | 0 companies |
| Jan Sekse | Board of Directors | 0 companies |
| Arne Incoronato | Chairman | 0 companies |