| Revenue | NOK 29,2M | +4% |
| EBITDA | NOK 5,4M | +79% |
| Net profit | NOK 3,8M | +100% |
| Total assets | NOK 11,6M | -4% |
| Equity | NOK 3,5M | +29% |
| Employees | 6 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 679 | 14 073 | 15 142 | 16 966 | 17 950 | 18 416 | 17 787 | 20 213 | 21 589 | 22 370 | 24 721 | 24 551 | 23 691 | 25 284 | 29 891 | 27 965 | 29 197 |
| Staff expenses | −1 928 | −1 424 | −1 792 | −2 052 | −2 297 | −2 416 | −3 023 | −3 022 | −3 273 | −3 901 | −3 812 | −3 399 | −3 061 | −3 452 | −5 365 | −4 387 | −4 101 |
| EBITDA | 197 | 615 | 840 | 2 002 | 1 326 | 264 | −338 | 341 | 360 | 913 | 1 633 | 2 665 | 2 911 | 4 439 | 3 506 | 3 000 | 5 359 |
| Depreciation & amort. | −52 | −52 | −67 | −63 | −66 | −70 | −63 | −71 | −52 | −54 | −40 | −91 | −95 | −186 | −258 | −442 | −352 |
| EBIT | 145 | 563 | 773 | 1 939 | 1 260 | 193 | −401 | 269 | 309 | 859 | 1 592 | 2 573 | 2 816 | 4 253 | 3 248 | 2 558 | 5 008 |
| Net financials | −93 | 29 | −2 | 40 | 153 | −157 | −266 | −372 | −171 | −299 | −141 | −264 | −379 | 482 | 17 | −121 | −142 |
| Profit before tax | 52 | 592 | 771 | 1 979 | 1 413 | 37 | −667 | −103 | 137 | 560 | 1 451 | 2 310 | 2 437 | 4 735 | 3 265 | 2 437 | 4 866 |
| Tax | −0 | 80 | 218 | 558 | 399 | 18 | −178 | −12 | 42 | 137 | 335 | 513 | 538 | 1 042 | 718 | 537 | 1 072 |
| Net profit | 52 | 512 | 553 | 1 421 | 1 014 | 19 | −490 | −91 | 95 | 423 | 1 116 | 1 797 | 1 898 | 3 693 | 2 547 | 1 900 | 3 794 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 981 | 2 576 | 3 692 | 3 725 | 5 586 | 3 927 | 5 051 | 6 004 | 7 362 | 8 387 | 9 593 | 8 990 | 7 649 | 12 242 | 9 541 | 12 129 | 11 629 |
| Equity | 215 | 526 | 769 | 1 002 | 1 116 | 1 039 | 549 | 1 459 | 1 554 | 1 929 | 1 947 | 1 847 | 1 895 | 2 188 | 2 151 | 2 751 | 3 545 |
| Long-term debt | 0 | 0 | 0 | 0 | 21 | 3 | 0 | 0 | 0 | 0 | 188 | 8 | 16 | 32 | 48 | 13 | 0 |
| Short-term debt | 1 766 | 2 048 | 2 658 | 2 716 | 4 449 | 2 885 | 4 501 | 4 546 | 5 808 | 6 458 | 7 459 | 7 135 | 5 737 | 10 022 | 7 343 | 9 365 | 8 084 |
| Total debt | 1 766 | 2 050 | 2 923 | 2 722 | 4 470 | 2 888 | 4 501 | 4 546 | 5 808 | 6 458 | 7 647 | 7 143 | 5 754 | 10 054 | 7 391 | 9 378 | 8 084 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mahlt Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Flemming Andersen | Chairman | 0 companies |
| Agnieszka Monika Andersen | Board of Directors | 0 companies |