| Revenue | NOK 2,2M | +9% |
| EBITDA | NOK 1,4M | +53% |
| Net profit | NOK 325K | +1678% |
| Total assets | NOK 15,7M | -8% |
| Equity | NOK 5M | +7% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 455 | 1 193 | 1 187 | 2 009 | 2 468 | 2 116 | 2 474 | 2 329 | 2 154 | 2 007 | 1 801 | 2 098 | 2 009 | 1 900 | 2 107 | 2 025 | 2 211 |
| Staff expenses | −379 | −453 | −338 | −656 | −731 | −598 | −746 | −500 | −495 | −417 | −62 | −86 | −111 | −85 | −84 | −355 | −65 |
| EBITDA | 436 | 206 | 561 | 669 | 1 123 | 1 096 | 1 237 | 1 529 | 524 | 951 | 1 293 | 1 430 | 701 | 1 609 | 1 299 | 923 | 1 413 |
| Depreciation & amort. | −105 | −115 | −157 | −172 | −289 | −291 | −335 | −471 | −451 | −433 | −438 | −424 | −418 | −424 | −442 | −438 | −446 |
| EBIT | 331 | 91 | 404 | 497 | 834 | 805 | 902 | 1 059 | 74 | 517 | 855 | 1 006 | 283 | 1 185 | 856 | 484 | 967 |
| Net financials | −882 | 593 | −591 | −212 | −196 | −863 | −953 | −1 393 | −319 | −486 | −733 | −698 | −255 | −128 | 5 334 | −510 | −549 |
| Profit before tax | −551 | 684 | −188 | 285 | 638 | −58 | −51 | −334 | −246 | 31 | 122 | 309 | 28 | 1 056 | 6 190 | −26 | 418 |
| Tax | −154 | 192 | −53 | 80 | 179 | −154 | −14 | −105 | −66 | 2 | 22 | 33 | 6 | 162 | 114 | −5 | 93 |
| Net profit | −397 | 493 | −135 | 205 | 460 | 95 | −37 | −229 | −179 | 29 | 100 | 276 | 22 | 894 | 6 076 | −21 | 325 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 886 | 5 400 | 5 488 | 11 882 | 12 111 | 12 049 | 19 221 | 18 939 | 17 667 | 17 132 | 18 190 | 26 378 | 25 358 | 25 606 | 28 791 | 17 100 | 15 685 |
| Equity | −320 | 347 | 212 | 745 | 1 205 | 1 398 | 1 360 | 1 131 | 952 | 981 | 4 094 | 4 517 | 4 614 | 4 058 | 9 134 | 4 677 | 5 002 |
| Long-term debt | 4 851 | 0 | 0 | 0 | 9 852 | 9 746 | 15 274 | 15 305 | 14 270 | 13 502 | 13 354 | 20 676 | 20 172 | 18 637 | 11 516 | 10 941 | 9 435 |
| Short-term debt | 356 | 512 | 386 | 718 | 1 055 | 906 | 2 587 | 2 503 | 2 446 | 2 649 | 743 | 1 185 | 572 | 2 911 | 8 141 | 1 482 | 1 248 |
| Total debt | 5 206 | 5 053 | 5 276 | 11 137 | 10 907 | 10 652 | 17 861 | 17 808 | 16 715 | 16 151 | 14 097 | 21 861 | 20 743 | 21 548 | 19 657 | 12 423 | 10 683 |
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 |