| Revenue | NOK 31M | -16% |
| EBITDA | NOK 11,1M | -5% |
| Net profit | NOK -604K | -372% |
| Total assets | NOK 220,5M | +36% |
| Equity | NOK 5,2M | -10% |
| Employees | 7 | — |
| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 463 | 3 854 | 11 433 | 18 026 | 21 350 | 19 930 | 10 919 | 80 516 | 24 570 | 15 749 | 22 908 | 24 048 | 29 912 | 36 844 | 30 992 |
| Staff expenses | −1 893 | −2 670 | −4 712 | −7 271 | −4 694 | −5 865 | −3 508 | −4 977 | −5 863 | −5 040 | −6 487 | −6 370 | −7 912 | −9 231 | −8 831 |
| EBITDA | −5 135 | −4 084 | −1 238 | 3 368 | 9 675 | 8 966 | 4 183 | 15 240 | 9 141 | 2 509 | 7 954 | 3 502 | 7 214 | 11 674 | 11 100 |
| Depreciation & amort. | −387 | −1 081 | −1 735 | −3 418 | −4 689 | −3 365 | −2 644 | −5 752 | −7 172 | −6 773 | −6 769 | −6 767 | −6 767 | −6 823 | −6 842 |
| EBIT | −5 522 | −5 166 | −2 972 | −50 | 4 986 | 5 601 | 1 540 | 9 487 | 1 969 | −4 264 | 1 185 | −3 265 | 447 | 4 851 | 4 258 |
| Net financials | 2 785 | 584 | 85 | −1 641 | −1 899 | −1 805 | −1 094 | −1 767 | −2 855 | −2 348 | −2 197 | −1 698 | −2 504 | −4 563 | −5 032 |
| Profit before tax | −2 737 | −4 582 | −2 888 | −1 691 | 3 087 | 3 795 | 446 | 7 720 | −886 | −6 613 | −1 013 | −4 963 | −2 057 | 288 | −774 |
| Tax | −753 | −1 262 | −813 | −632 | 834 | 765 | 624 | 1 770 | −205 | −1 452 | −221 | −1 090 | −459 | 66 | −170 |
| Net profit | −1 984 | −3 319 | −2 074 | −1 059 | 2 253 | 3 031 | −179 | 5 951 | −681 | −5 160 | −792 | −3 873 | −1 598 | 222 | −604 |
| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 690 | 40 601 | 57 819 | 53 981 | 66 713 | 68 176 | 42 352 | 143 354 | 131 324 | 121 841 | 132 769 | 126 658 | 148 462 | 162 404 | 220 498 |
| Equity | 28 112 | 24 792 | 22 718 | 15 182 | 17 402 | 20 402 | 11 008 | 16 959 | 16 277 | 11 117 | 10 325 | 6 452 | 4 854 | 5 783 | 5 179 |
| Long-term debt | 0 | 0 | 20 815 | 27 988 | 33 118 | 29 497 | 20 438 | 107 993 | 106 106 | 99 742 | 112 017 | 110 504 | 129 742 | 148 438 | 204 788 |
| Short-term debt | 3 784 | 4 569 | 5 228 | 6 453 | 11 163 | 14 652 | 9 638 | 15 960 | 8 941 | 10 196 | 9 862 | 9 702 | 13 866 | 8 183 | 10 531 |
| Total debt | 17 579 | 15 809 | 35 102 | 38 799 | 49 311 | 47 774 | 31 344 | 126 396 | 115 047 | 110 724 | 122 444 | 120 205 | 143 608 | 156 621 | 215 319 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ganthi As | Company | 50.1% | 50.1% | 2022 |
Normar Iii As | Company | 25.5% | 25.5% | 2022 |
Normar As | Company | 24.4% | 24.4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Håkon Matre | Chief Executive Officer | 0 companies |
| Noralf Matre | Board of Directors | 0 companies |
| Georg Matre | Chairman | 0 companies |
| Endre Matre | Board of Directors | 0 companies |