| Revenue | NOK 125,8M | +28% |
| EBITDA | NOK 16,1M | +85% |
| Net profit | NOK 9,6M | +105% |
| Total assets | NOK 60,3M | +11% |
| Equity | NOK 20M | -7% |
| Employees | 93 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 176 | 23 230 | 22 296 | 30 866 | 33 316 | 42 770 | 56 295 | 60 444 | 78 554 | 80 198 | 94 127 | 79 303 | 102 251 | 98 197 | 125 793 |
| Staff expenses | −11 136 | −9 133 | −9 322 | −11 435 | −13 065 | −14 821 | −16 800 | −21 059 | −25 799 | −29 771 | −31 904 | −34 797 | −42 085 | −44 731 | −41 872 |
| EBITDA | 5 241 | 1 260 | 1 736 | 2 637 | 3 195 | 5 510 | 7 107 | 9 063 | 14 465 | 11 336 | 10 415 | 6 942 | 10 725 | 8 714 | 16 111 |
| Depreciation & amort. | −234 | −256 | −266 | −378 | −256 | −387 | −346 | −307 | −130 | −2 049 | −2 344 | −2 481 | −2 469 | −3 420 | −4 139 |
| EBIT | 5 007 | 1 004 | 1 470 | 2 259 | 2 940 | 5 122 | 6 761 | 8 755 | 14 334 | 9 288 | 8 071 | 4 461 | 8 257 | 5 295 | 11 973 |
| Net financials | 95 | 154 | 21 | 118 | 109 | 24 | 95 | 180 | 386 | 58 | 96 | −68 | 258 | 718 | 359 |
| Profit before tax | 5 102 | 1 158 | 1 491 | 2 378 | 3 048 | 5 147 | 6 856 | 8 935 | 14 720 | 9 346 | 8 167 | 4 394 | 8 515 | 6 013 | 12 332 |
| Tax | 1 406 | 369 | 475 | 418 | 973 | 1 452 | 1 547 | 2 542 | 3 039 | 2 067 | 1 794 | 967 | 1 878 | 1 329 | 2 729 |
| Net profit | 3 696 | 789 | 1 016 | 1 960 | 2 075 | 3 694 | 5 309 | 6 393 | 11 681 | 7 279 | 6 374 | 3 427 | 6 637 | 4 684 | 9 603 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 443 | 11 577 | 11 735 | 13 686 | 16 367 | 21 883 | 26 572 | 34 455 | 49 530 | 56 084 | 46 415 | 43 874 | 50 352 | 54 113 | 60 334 |
| Equity | 6 282 | 5 921 | 6 218 | 6 391 | 7 520 | 9 754 | 12 063 | 13 576 | 13 256 | 15 776 | 18 150 | 18 576 | 21 213 | 21 596 | 20 008 |
| Long-term debt | 160 | 97 | 37 | 166 | 0 | 0 | 302 | 0 | 239 | 8 958 | 6 794 | 6 796 | 6 303 | 8 396 | 10 564 |
| Short-term debt | 5 763 | 5 368 | 5 313 | 6 988 | 8 740 | 12 029 | 14 107 | 20 580 | 35 734 | 30 974 | 21 056 | 17 982 | 22 317 | 23 692 | 29 138 |
| Total debt | 5 923 | 5 465 | 5 350 | 7 154 | 8 740 | 12 029 | 14 409 | 20 580 | 35 973 | 39 933 | 27 850 | 24 778 | 28 620 | 32 088 | 39 702 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M-K Invest As | Company | 99.6% | 99.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Håkon Røkenes | Chief Executive Officer | 0 companies |
| Olaf Erling Prestløkken | Chairman | 0 companies |
| Ken Terje Øie | Board of Directors | 0 companies |
| Ken Terje Strøm-Jensen Øie | Board of Directors | 0 companies |