| Revenue | NOK 42M | +18% |
| EBITDA | NOK 8,8M | +1% |
| Net profit | NOK 6,2M | -2% |
| Total assets | NOK 51M | +98% |
| Equity | NOK 23,3M | +36% |
| Employees | 17 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 994 | 15 580 | 16 043 | 18 528 | 19 327 | 19 377 | 21 255 | 22 406 | 22 775 | 25 801 | 24 720 | 27 890 | 29 130 | 33 618 | 34 861 | 35 761 | 42 041 |
| Staff expenses | −3 740 | −3 976 | −4 179 | −4 679 | −5 074 | −5 150 | −5 276 | −5 276 | −5 184 | −6 179 | −6 649 | −6 436 | −7 106 | −7 652 | −7 985 | −8 299 | −9 458 |
| EBITDA | 903 | 2 023 | 2 559 | 2 634 | 3 186 | 2 685 | 3 398 | 3 953 | 3 478 | 3 209 | 2 755 | 4 567 | 4 220 | 6 032 | 5 727 | 8 675 | 8 752 |
| Depreciation & amort. | −1 095 | −1 152 | −1 229 | −1 157 | −1 138 | −1 308 | −1 393 | −1 413 | −1 221 | −951 | −1 256 | −1 337 | −1 122 | −1 030 | −912 | −642 | −647 |
| EBIT | −191 | 871 | 1 331 | 1 476 | 2 049 | 1 377 | 2 005 | 2 540 | 2 258 | 2 259 | 1 499 | 3 230 | 3 098 | 5 002 | 4 815 | 8 033 | 8 105 |
| Net financials | −516 | −444 | −404 | −276 | −304 | −283 | −264 | −157 | −97 | −71 | −148 | −138 | −151 | 52 | 68 | 65 | −286 |
| Profit before tax | −707 | 427 | 927 | 1 201 | 1 745 | 1 094 | 1 741 | 2 382 | 2 161 | 2 187 | 1 350 | 3 091 | 2 947 | 5 054 | 4 883 | 8 098 | 7 819 |
| Tax | −0 | −0 | −0 | −0 | 432 | 294 | 475 | 636 | 530 | 489 | 189 | 680 | 654 | 1 112 | 1 075 | 1 782 | 1 628 |
| Net profit | −707 | 427 | 927 | 1 201 | 1 313 | 800 | 1 266 | 1 746 | 1 631 | 1 698 | 1 162 | 2 411 | 2 292 | 3 942 | 3 809 | 6 316 | 6 191 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 564 | 14 060 | 14 315 | 16 375 | 15 552 | 12 930 | 11 895 | 11 162 | 10 796 | 10 644 | 11 384 | 10 670 | 12 225 | 12 740 | 17 093 | 25 747 | 51 030 |
| Equity | 3 136 | 3 563 | 4 490 | 5 091 | 5 204 | 4 003 | 3 269 | 3 079 | 3 010 | 3 708 | 4 870 | 4 782 | 7 074 | 7 016 | 10 825 | 17 141 | 23 331 |
| Long-term debt | 7 702 | 7 976 | 7 511 | 6 958 | 7 149 | 6 598 | 5 743 | 4 820 | 3 938 | 3 029 | 2 084 | 1 308 | 566 | 75 | 0 | 564 | 17 219 |
| Short-term debt | 2 726 | 2 522 | 2 315 | 4 327 | 3 199 | 2 328 | 2 882 | 3 263 | 3 848 | 3 906 | 4 430 | 4 580 | 4 586 | 5 648 | 6 269 | 8 042 | 10 479 |
| Total debt | 10 428 | 10 498 | 9 825 | 11 285 | 10 348 | 8 927 | 8 625 | 8 083 | 7 786 | 6 936 | 6 514 | 5 888 | 5 151 | 5 724 | 6 269 | 8 606 | 27 699 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Foss Holding As | Company | 75.0% | 75.0% | 2024 |
Salvesen & Thams Invest As | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Foss | Chief Executive Officer | 0 companies |
| Olav Foss | Board of Directors | 0 companies |
| Geir Arne Brønstad Rao | Board of Directors | 0 companies |
| Einar Arne Skårild | Board of Directors | 0 companies |
| Arnt Foss | Chairman | 0 companies |