| Revenue | NOK 68,5M | +29% |
| EBITDA | NOK 12,9M | +23% |
| Net profit | NOK 8,8M | +29% |
| Total assets | NOK 42,3M | +23% |
| Equity | NOK 26,7M | +27% |
| Employees | 107 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 356 | 37 435 | 32 659 | 33 705 | 33 152 | 35 071 | 33 489 | 42 403 | 39 421 | 39 102 | 51 042 | 46 165 | 43 109 | 45 321 | 48 365 | 53 136 | 68 465 |
| Staff expenses | −16 382 | −16 708 | −13 970 | −15 053 | −14 210 | −14 186 | −12 860 | −14 719 | −14 243 | −14 275 | −17 273 | −15 668 | −11 939 | −13 384 | −14 803 | −17 987 | −23 627 |
| EBITDA | 4 610 | 1 869 | 3 247 | 3 553 | 3 034 | 5 480 | 6 148 | 11 950 | 12 781 | 5 139 | 15 870 | 12 996 | 15 781 | 15 913 | 11 457 | 10 469 | 12 856 |
| Depreciation & amort. | −1 164 | −1 267 | −1 189 | −1 314 | −1 292 | −1 260 | −1 057 | −530 | −687 | −629 | −661 | −866 | −807 | −1 056 | −1 787 | −1 715 | −1 857 |
| EBIT | 3 445 | 602 | 2 058 | 2 239 | 1 742 | 4 220 | 5 092 | 11 420 | 12 094 | 4 509 | 15 209 | 12 130 | 14 974 | 14 857 | 9 670 | 8 755 | 10 999 |
| Net financials | 363 | 226 | −68 | −116 | 65 | −109 | −123 | −48 | 1 | −23 | −9 | −6 | 8 | −77 | −52 | 49 | 315 |
| Profit before tax | 3 809 | 524 | 2 108 | 2 123 | 1 807 | 4 112 | 4 968 | 11 372 | 12 094 | 4 486 | 15 200 | 12 124 | 14 981 | 14 780 | 9 617 | 8 804 | 11 314 |
| Tax | 988 | 203 | 582 | 639 | 525 | 1 185 | 1 413 | 3 113 | 3 036 | 1 098 | 3 517 | 2 687 | 3 327 | 3 262 | 2 126 | 1 948 | 2 500 |
| Net profit | 2 821 | 321 | 1 526 | 1 484 | 1 282 | 2 926 | 3 555 | 8 259 | 9 059 | 3 389 | 11 682 | 9 438 | 11 655 | 11 518 | 7 491 | 6 856 | 8 814 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 122 | 13 313 | 13 153 | 13 768 | 12 335 | 14 474 | 11 663 | 16 748 | 20 710 | 13 968 | 24 109 | 22 988 | 28 436 | 28 155 | 32 863 | 34 480 | 42 265 |
| Equity | 5 656 | 5 746 | 5 832 | 1 516 | 1 898 | 224 | 279 | 538 | 9 597 | 985 | 2 668 | 4 105 | 4 760 | 16 278 | 23 047 | 21 006 | 26 689 |
| Long-term debt | 0 | 1 722 | 1 056 | 389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 |
| Short-term debt | 7 466 | 5 845 | 6 266 | 11 863 | 10 438 | 14 249 | 11 385 | 16 209 | 11 113 | 12 982 | 21 442 | 18 883 | 23 676 | 11 877 | 9 816 | 13 474 | 15 550 |
| Total debt | 7 466 | 7 567 | 7 321 | 12 252 | 10 438 | 14 249 | 11 385 | 16 209 | 11 113 | 12 982 | 21 442 | 18 883 | 23 676 | 11 877 | 9 816 | 13 474 | 15 576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
VT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AM Deputy Member | Deputy Member | 2009 | — | — |
TM Deputy Member | Deputy Member | 2009 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HA Observer | Observer | 2023 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pascal Holding As | Company | 100.0% | 100.0% | 2022 |
Macaron As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Arnesen | Chief Executive Officer | 0 companies |
| Vebjørn Torsetnes | Chief Executive Officer | 0 companies |
| Aurora Myhre Dupuy | Deputy Member | 0 companies |
| Therese Myhre Dupuy | Deputy Member | 0 companies |
| Pascal Frederic Dupuy | Chief Executive Officer | 0 companies |
| Hege Alnæs Arnesen | Observer | 0 companies |
| Tone Wicklund-Hansen | Chief Executive Officer | 0 companies |
| Jostein Bjørge | Chairman | 0 companies |
| Adriano Paolo Capoferro | Board of Directors | 0 companies |
| Berit Myhre Dupuy | Board of Directors | 0 companies |