| Revenue | NOK 18,6M | -4% |
| EBITDA | NOK -47K | -106% |
| Net profit | NOK -758K | -13082% |
| Total assets | NOK 16M | +63% |
| Equity | NOK 2,1M | +174% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 013 | 13 525 | 14 138 | 20 130 | 18 232 | 15 387 | 12 830 | 19 731 | 21 116 | 22 475 | 20 804 | 19 329 | 18 598 |
| Staff expenses | −2 805 | −2 973 | −2 621 | −3 038 | −3 119 | −2 899 | −2 850 | −4 159 | −2 663 | −2 747 | −2 724 | −2 283 | −2 466 |
| EBITDA | −1 555 | −1 573 | −68 | 1 682 | 84 | −1 326 | −1 554 | −4 483 | 888 | 840 | 692 | 824 | −47 |
| Depreciation & amort. | −903 | −619 | −123 | −39 | −37 | −40 | −32 | −240 | −327 | −323 | −320 | −290 | −279 |
| EBIT | −2 458 | −2 193 | −191 | 1 643 | 47 | −1 365 | −1 586 | −4 723 | 561 | 517 | 372 | 534 | −326 |
| Net financials | −228 | −251 | −251 | −210 | −189 | −144 | −122 | −323 | −382 | −192 | −302 | −542 | −646 |
| Profit before tax | −2 686 | −2 444 | −442 | 1 433 | −142 | −1 510 | −1 709 | −5 045 | 179 | 325 | 71 | −7 | −972 |
| Tax | −751 | −667 | −119 | 396 | −29 | −356 | −371 | −1 110 | 39 | 72 | 16 | −2 | −214 |
| Net profit | −1 935 | −1 777 | −323 | 1 038 | −114 | −1 154 | −1 337 | −3 935 | 140 | 254 | 55 | −6 | −758 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 245 | 9 522 | 9 584 | 10 651 | 8 401 | 7 804 | 6 289 | 9 998 | 8 797 | 9 552 | 9 801 | 9 854 | 16 016 |
| Equity | 1 319 | 1 270 | 1 677 | 2 190 | 2 076 | 2 063 | 725 | −3 210 | −3 070 | −2 817 | −2 762 | −2 767 | 2 052 |
| Long-term debt | 0 | 6 000 | 5 400 | 4 800 | 4 200 | 3 600 | 3 000 | 2 400 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 926 | 2 253 | 2 507 | 3 662 | 2 124 | 2 141 | 2 563 | 10 808 | 11 867 | 12 368 | 12 563 | 12 621 | 13 964 |
| Total debt | 6 926 | 8 253 | 7 907 | 8 462 | 6 324 | 5 741 | 5 563 | 13 208 | 11 867 | 12 368 | 12 563 | 12 621 | 13 964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
UL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Måltrost Holding As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ida Marlen Mikalsen | Chief Executive Officer | 0 companies |
| Mayliss Christina Martinussen | Chief Executive Officer | 0 companies |
| Geir Strøm-Jensen | Chief Executive Officer | 0 companies |
| Janet Petrikke Nystad Eidstø | Chief Executive Officer | 0 companies |
| Ulrik Langseth Bakke | Chief Executive Officer | 0 companies |
| Andreas Eide | Chief Executive Officer | 0 companies |
| Rune Henriksen | Chairman | 0 companies |