| Revenue | NOK 183,1M | +79% |
| EBITDA | NOK 20,3M | +100% |
| Net profit | NOK 13M | +4457% |
| Total assets | NOK 147,6M | +20% |
| Equity | NOK 57,7M | +16% |
| Employees | 24 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 12 638 | 13 245 | 14 741 | 17 025 | 17 277 | 18 056 | 18 250 | 18 775 | 24 197 | 33 064 | 37 159 | 48 134 | 55 641 | 60 152 | 62 734 | 102 136 | 183 063 |
| Staff expenses | −0 | −5 777 | −5 870 | −5 407 | −5 530 | −6 157 | −6 932 | −6 735 | −6 710 | −7 186 | −8 238 | −8 645 | −8 929 | −8 726 | −7 954 | −9 791 | −12 408 | −19 893 |
| EBITDA | 0 | 2 537 | 3 128 | 4 892 | 4 916 | 5 939 | 5 461 | 5 851 | 5 873 | 4 376 | 5 407 | 5 483 | 6 010 | 10 405 | 10 917 | 7 076 | 10 148 | 20 300 |
| Depreciation & amort. | −0 | −1 844 | −1 858 | −1 889 | −92 | −70 | −68 | −61 | −10 | −3 | −2 | −83 | −141 | −150 | −135 | −152 | −320 | −2 373 |
| EBIT | 0 | 693 | 1 270 | 3 003 | 4 824 | 5 868 | 5 393 | 5 791 | 5 863 | 4 373 | 5 405 | 5 400 | 5 869 | 10 255 | 10 782 | 6 925 | 9 828 | 17 926 |
| Net financials | 0 | 84 | −52 | −104 | −113 | −263 | 181 | 259 | −8 | −57 | 3 | −48 | 11 | 21 | −79 | −512 | −8 522 | −1 352 |
| Profit before tax | 0 | 777 | 1 218 | 2 899 | 4 712 | 5 605 | 5 574 | 6 050 | 5 855 | 4 316 | 5 408 | 5 352 | 5 880 | 10 276 | 10 703 | 6 413 | 1 306 | 16 575 |
| Tax | −0 | 197 | 340 | 812 | 1 078 | 1 309 | 1 304 | 1 335 | 1 313 | 1 087 | 947 | 840 | 944 | 1 891 | 1 961 | 1 031 | 1 604 | 3 599 |
| Net profit | 0 | 579 | 878 | 2 087 | 3 633 | 4 297 | 4 270 | 4 715 | 4 542 | 3 229 | 4 461 | 4 512 | 4 937 | 8 385 | 8 742 | 5 382 | −298 | 12 976 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 7 403 | 7 052 | 7 598 | 7 957 | 7 500 | 7 740 | 8 298 | 7 849 | 8 127 | 9 943 | 10 892 | 12 613 | 17 343 | 18 362 | 101 611 | 123 510 | 147 622 |
| Equity | — | 3 067 | 2 502 | 1 747 | 820 | 750 | 770 | 835 | 777 | 813 | 995 | 1 090 | 1 261 | 1 786 | 10 528 | 51 048 | 49 805 | 57 710 |
| Long-term debt | 0 | 1 772 | 355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 067 | 28 574 | 30 284 |
| Short-term debt | 0 | 2 564 | 4 195 | 5 851 | 7 137 | 6 750 | 6 970 | 7 463 | 7 072 | 7 314 | 8 949 | 9 802 | 11 352 | 15 558 | 7 835 | 14 496 | 45 130 | 59 628 |
| Total debt | 0 | 4 336 | 4 550 | 5 851 | 7 137 | 6 750 | 6 970 | 7 463 | 7 072 | 7 314 | 8 949 | 9 802 | 11 352 | 15 558 | 7 835 | 50 563 | 73 704 | 89 912 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ER Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
NM Observer | Observer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proteria Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Monica Flo | Chief Executive Officer | 0 companies |
| Erik Risan Mathisen | Chief Executive Officer | 0 companies |
| Nils Marcus Undén | Observer | 0 companies |
| Vidar Meum | Chairman | 0 companies |
| Torstein Helling | Board of Directors | 0 companies |
| Carl Henrik Ivar Ivarsson | Board of Directors | 0 companies |
| Jan Erik Bostrøm | Board of Directors | 0 companies |
| Jon Patrik Mørk | Board of Directors | 0 companies |
| Max Eric Allan Engström | Board of Directors | 0 companies |
| Malin Johanna Konyi | Board of Directors | 0 companies |