| Revenue | NOK 102,6M | -5% |
| EBITDA | NOK 14,9M | -17% |
| Net profit | NOK -1,1M | -114% |
| Total assets | NOK 68,9M | +0% |
| Equity | NOK 50,1M | -2% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 99 763 | 106 564 | 113 210 | 107 816 | 102 560 |
| Staff expenses | −23 630 | −23 976 | −27 372 | −27 155 | −25 282 |
| EBITDA | 10 671 | 12 974 | 12 664 | 17 832 | 14 883 |
| Depreciation & amort. | −10 406 | −10 097 | −7 951 | −7 614 | −16 081 |
| EBIT | 265 | 2 878 | 4 713 | 10 218 | −1 197 |
| Net financials | 314 | 350 | 980 | 298 | −225 |
| Profit before tax | 579 | 3 227 | 5 693 | 10 517 | −1 423 |
| Tax | 130 | 715 | 1 258 | 2 317 | −294 |
| Net profit | 449 | 2 513 | 4 435 | 8 199 | −1 129 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 112 939 | 113 223 | 120 307 | 68 829 | 68 932 |
| Equity | 90 421 | 92 933 | 43 057 | 51 256 | 50 127 |
| Long-term debt | 4 139 | 2 488 | 950 | 850 | 850 |
| Short-term debt | 16 954 | 16 288 | 74 654 | 16 723 | 17 920 |
| Total debt | 21 093 | 18 775 | 75 604 | 17 573 | 18 770 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TL Chief Executive Officer | Chief Executive Officer | 2013 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tormod Lier | Chief Executive Officer | 0 companies |
| Marius Kristiansen | Chief Executive Officer | 0 companies |
| Marianne Ødegaard Ribe | Chairman | 0 companies |
| Vegard Kjuus | Board of Directors | 0 companies |
| Odd Ture Wang | Board of Directors | 0 companies |
| Stein Rømmerud | Board of Directors | 0 companies |
| Truls Fjeldstad | Board of Directors | 0 companies |
| Johan Johannson | Board of Directors | 0 companies |
| Kristine Stranne | Chairman | 0 companies |
| Kristine Aakvaag Arvin | Board of Directors | 0 companies |
| Anne Bache Dahl | Board of Directors | 0 companies |
| Leif Petter Tunold | Board of Directors | 0 companies |