| Revenue | NOK 56,9M | +2% |
| EBITDA | NOK 5M | +160% |
| Net profit | NOK 2,4M | +531% |
| Total assets | NOK 27,3M | +4% |
| Equity | NOK 521K | -96% |
| Employees | 29 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 133 | 33 845 | 46 191 | 56 023 | 55 055 | 55 444 | 70 954 | 67 331 | 77 698 | 74 819 | 85 972 | 91 011 | 85 482 | 67 316 | 71 695 | 55 494 | 56 878 |
| Staff expenses | −18 761 | −21 988 | −23 098 | −28 728 | −29 534 | −29 450 | −33 150 | −38 415 | −41 305 | −38 104 | −45 325 | −44 416 | −45 050 | −31 197 | −35 159 | −31 882 | −28 021 |
| EBITDA | 9 988 | 7 167 | 7 228 | 1 002 | 7 795 | 6 175 | 8 988 | 9 534 | 13 587 | 11 996 | 6 404 | 8 836 | 11 525 | 4 913 | 3 500 | 1 929 | 5 020 |
| Depreciation & amort. | −14 | −14 | −407 | −550 | −824 | −1 428 | −1 076 | −611 | −677 | −1 089 | −595 | −587 | −331 | −254 | −255 | −1 354 | −1 858 |
| EBIT | 9 974 | 7 154 | 6 821 | 452 | 6 970 | 4 746 | 7 912 | 8 923 | 12 910 | 10 906 | 5 809 | 8 249 | 11 194 | 4 659 | 3 245 | 575 | 3 162 |
| Net financials | 221 | 408 | 699 | 285 | 492 | 551 | 414 | 122 | 44 | 39 | 35 | 111 | 68 | −52 | 223 | 36 | −4 |
| Profit before tax | 10 195 | 7 562 | 7 520 | 737 | 7 462 | 5 297 | 8 326 | 9 045 | 12 954 | 10 945 | 5 844 | 8 361 | 11 261 | 4 608 | 3 468 | 611 | 3 158 |
| Tax | 3 070 | 2 041 | 2 057 | 324 | 2 250 | 1 565 | 2 297 | 2 507 | 3 271 | 2 690 | 1 421 | 1 846 | 2 486 | 1 023 | 767 | 225 | 723 |
| Net profit | 7 125 | 5 521 | 5 463 | 413 | 5 212 | 3 732 | 6 029 | 6 538 | 9 684 | 8 255 | 4 424 | 6 514 | 8 775 | 3 585 | 2 701 | 386 | 2 436 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 554 | 30 774 | 50 969 | 56 324 | 51 234 | 35 462 | 40 451 | 28 565 | 42 576 | 43 527 | 43 086 | 55 070 | 59 738 | 39 221 | 34 419 | 26 106 | 27 277 |
| Equity | 9 598 | 15 119 | 20 582 | 20 995 | 16 607 | 9 824 | 1 054 | 4 591 | 9 475 | 10 930 | 15 354 | 15 868 | 9 143 | 9 228 | 11 929 | 12 315 | 521 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 916 | 15 655 | 30 387 | 35 329 | 34 627 | 25 638 | 39 398 | 23 973 | 33 101 | 32 597 | 27 733 | 39 201 | 50 595 | 29 993 | 22 490 | 13 791 | 26 756 |
| Total debt | 14 956 | 15 655 | 30 387 | 35 329 | 34 627 | 25 638 | 39 398 | 23 973 | 33 101 | 32 597 | 27 733 | 39 201 | 50 595 | 29 993 | 22 490 | 13 791 | 26 756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marcello As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Magnus Prestesæter | Chief Executive Officer | 0 companies |
| Jostein Nygård | Chief Executive Officer | 0 companies |
| Paul Grunde Austdal | Board of Directors | 0 companies |
| Jarl Henning Øverby | Chairman | 0 companies |
| Gunnar Gisleberg | Board of Directors | 0 companies |
| Lene Diesen | Board of Directors | 0 companies |