| Revenue | NOK 378,2M | -1% |
| EBITDA | NOK 14,2M | +27% |
| Net profit | NOK 7,4M | +91% |
| Total assets | NOK 130,1M | -1% |
| Equity | NOK 31,3M | +20% |
| Employees | 241 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58 633 | 54 353 | 74 408 | 91 340 | 107 984 | 166 261 | 200 966 | 266 177 | 318 496 | 364 890 | 480 064 | 416 639 | 383 502 | 378 220 |
| Staff expenses | −21 810 | −26 030 | −34 533 | −42 179 | −47 734 | −66 189 | −79 340 | −102 712 | −134 042 | −177 140 | −157 311 | −165 655 | −182 397 | −184 827 |
| EBITDA | 2 990 | 2 690 | 2 224 | 5 905 | 7 770 | 14 133 | 9 571 | 13 638 | 14 991 | 17 054 | 4 591 | −1 390 | 11 186 | 14 240 |
| Depreciation & amort. | −553 | −617 | −634 | −685 | −796 | −791 | −797 | −962 | −2 246 | −6 426 | −6 888 | −7 763 | −6 764 | −5 422 |
| EBIT | 2 437 | 2 074 | 1 590 | 5 220 | 6 974 | 13 342 | 8 774 | 12 677 | 12 745 | 10 628 | −2 297 | −9 153 | 4 422 | 8 818 |
| Net financials | −361 | −260 | −449 | −301 | −103 | −51 | −75 | 11 | 3 798 | −566 | −5 455 | −4 337 | 1 703 | 735 |
| Profit before tax | 2 076 | 1 813 | 1 141 | 4 919 | 6 871 | 13 291 | 8 699 | 12 687 | 16 543 | 10 063 | −7 752 | −13 489 | 6 125 | 9 552 |
| Tax | 632 | 569 | 422 | 1 393 | 1 849 | 3 331 | 2 147 | 2 849 | 3 649 | 2 663 | −545 | −2 461 | 2 239 | 2 143 |
| Net profit | 1 444 | 1 244 | 719 | 3 525 | 5 022 | 9 960 | 6 552 | 9 838 | 12 895 | 7 400 | −7 207 | −11 028 | 3 885 | 7 409 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 785 | 16 008 | 20 657 | 25 059 | 32 014 | 46 894 | 62 604 | 74 781 | 124 295 | 145 844 | 210 910 | 155 529 | 131 260 | 130 141 |
| Equity | 2 116 | 2 940 | 3 246 | 4 798 | 7 320 | 11 009 | 13 561 | 17 399 | 25 293 | 32 693 | 25 486 | 22 458 | 26 139 | 31 253 |
| Long-term debt | 4 247 | 3 444 | 2 737 | 1 982 | 2 737 | 2 574 | 1 833 | 2 382 | 13 861 | 21 885 | 57 864 | 64 271 | 18 757 | 20 019 |
| Short-term debt | 7 421 | 9 624 | 14 674 | 18 279 | 21 957 | 33 311 | 47 211 | 55 000 | 85 140 | 91 266 | 127 560 | 68 800 | 86 364 | 78 869 |
| Total debt | 11 668 | 13 068 | 17 411 | 20 261 | 24 694 | 35 885 | 49 043 | 57 382 | 99 001 | 113 151 | 185 424 | 133 071 | 105 121 | 98 888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mu Holding As | Company | 66.5% | 66.5% | 2024 |
Alcaran As | Company | 18.0% | 18.0% | 2024 |
As Master Trading | Company | 4.0% | 4.0% | 2024 |
Mbl Invest As | Company | 2.0% | 2.0% | 2024 |
| Individual | 2.0% | 2.0% | 2023 | |
Khelseth Holding As | Company | 2.0% | 2.0% | 2024 |
| Individual | 2.0% | 2.0% | 2022 | |
| Individual | 1.7% | 1.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Martin Klafstad | Chief Executive Officer | 0 companies |
| Per Johnny Ulvedalen | Board of Directors | 0 companies |
| Lukasz Gruszycki | Board of Directors | 0 companies |
| Emil Przewloka | Board of Directors | 0 companies |
| Dorota Pustelnik | Board of Directors | 0 companies |
| Michal Lukasz Marglewski | Board of Directors | 0 companies |
| Tore Morten Ulvedalen | Board of Directors | 0 companies |
| Dag Jakob Opedal | Chairman | 0 companies |
| Lena Marie Saksgård Ødegaard | Board of Directors | 0 companies |
| Arild Mathisen | Board of Directors | 0 companies |