| Revenue | NOK 28,9M | +4% |
| EBITDA | NOK 2,5M | -33% |
| Net profit | NOK 655K | -76% |
| Total assets | NOK 17,9M | +1% |
| Equity | NOK 13,2M | +3% |
| Employees | 5 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 044 | 18 029 | 17 260 | 17 455 | 20 391 | 19 750 | 19 516 | 17 418 | 20 362 | 23 197 | 27 618 | 51 288 | 52 404 | 32 679 | 27 653 | 28 857 |
| Staff expenses | −2 656 | −3 435 | −4 007 | −3 960 | −3 377 | −3 731 | −3 503 | −3 072 | −3 144 | −3 811 | −4 959 | −7 746 | −7 332 | −5 057 | −5 671 | −5 262 |
| EBITDA | 3 053 | 3 633 | 2 771 | 1 551 | 2 589 | 956 | 3 218 | 2 566 | 5 353 | 5 624 | 3 698 | 11 221 | 13 519 | 4 730 | 3 711 | 2 471 |
| Depreciation & amort. | −136 | −156 | −210 | −236 | −299 | −294 | −299 | −183 | −103 | −88 | −202 | −363 | −405 | −682 | −252 | −508 |
| EBIT | 2 917 | 3 478 | 2 561 | 1 315 | 2 289 | 663 | 2 919 | 2 384 | 5 250 | 5 536 | 3 496 | 10 858 | 13 115 | 4 048 | 3 458 | 1 963 |
| Net financials | −56 | −9 | 47 | 12 | 71 | −8 | −107 | −21 | 10 | 83 | −87 | −34 | −25 | 238 | 30 | −623 |
| Profit before tax | 2 861 | 3 468 | 2 608 | 1 327 | 2 360 | 655 | 2 812 | 2 363 | 5 260 | 5 619 | 3 409 | 10 824 | 13 090 | 4 285 | 3 488 | 1 341 |
| Tax | 803 | 972 | 713 | 356 | 632 | 167 | 771 | 597 | 1 267 | 1 299 | 752 | 2 384 | 2 880 | 946 | 770 | 686 |
| Net profit | 2 058 | 2 496 | 1 895 | 970 | 1 729 | 488 | 2 041 | 1 765 | 3 993 | 4 320 | 2 657 | 8 440 | 10 210 | 3 340 | 2 718 | 655 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 309 | 7 536 | 8 434 | 10 454 | 12 015 | 11 063 | 9 248 | 8 549 | 12 737 | 12 375 | 17 411 | 30 872 | 36 280 | 27 925 | 17 786 | 17 921 |
| Equity | 755 | 767 | 1 122 | 1 092 | 1 120 | 1 128 | 1 169 | 1 234 | 1 317 | 1 324 | 3 982 | 13 253 | 16 018 | 13 507 | 12 757 | 13 194 |
| Long-term debt | 0 | 0 | 0 | 975 | 717 | 517 | 317 | 117 | 0 | 0 | 5 | 3 004 | 1 669 | 335 | 0 | 0 |
| Short-term debt | 6 179 | 6 494 | 7 137 | 8 388 | 10 178 | 9 419 | 7 763 | 7 198 | 11 421 | 11 051 | 13 424 | 14 615 | 18 593 | 14 083 | 5 028 | 4 727 |
| Total debt | 6 554 | 6 769 | 7 312 | 9 363 | 10 895 | 9 935 | 8 079 | 7 315 | 11 421 | 11 051 | 13 429 | 17 619 | 20 263 | 14 418 | 5 029 | 4 727 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PF Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mala Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Frenning Kollerøs | Chief Executive Officer | 0 companies |
| Preben Frenning | Deputy Member | 0 companies |
| Lars Kollerøs | Chairman | 0 companies |