| Revenue | NOK 10,1M | -4% |
| EBITDA | NOK 2M | +147% |
| Net profit | NOK 1,3M | +209% |
| Total assets | NOK 5,1M | +19% |
| Equity | NOK 2,5M | +111% |
| Employees | 5 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 187 | 7 | 1 930 | 2 603 | 2 949 | 3 547 | 3 824 | 3 384 | 5 124 | 10 026 | 10 178 | 12 092 | 15 303 | 10 542 | 10 475 | 10 106 |
| Staff expenses | −0 | −0 | −857 | −844 | −1 071 | −1 395 | −1 614 | −1 283 | −1 502 | −3 398 | −2 950 | −3 311 | −3 898 | −3 503 | −3 394 | −2 826 |
| EBITDA | 91 | −68 | −48 | 159 | 195 | 261 | −176 | 178 | 470 | 172 | 1 197 | 1 820 | 2 194 | 1 441 | 805 | 1 990 |
| Depreciation & amort. | −0 | −0 | −73 | −87 | −121 | −97 | −90 | −84 | −76 | −77 | −109 | −61 | −98 | −125 | −181 | −211 |
| EBIT | 91 | −68 | −121 | 72 | 73 | 164 | −266 | 93 | 395 | 95 | 1 088 | 1 759 | 2 095 | 1 316 | 625 | 1 780 |
| Net financials | 0 | −1 | −27 | −31 | −32 | −34 | −20 | −20 | −8 | −27 | −46 | −13 | −22 | −32 | −79 | −100 |
| Profit before tax | 91 | −69 | −148 | 41 | 41 | 131 | −286 | 74 | 387 | 69 | 1 042 | 1 746 | 2 074 | 1 284 | 546 | 1 680 |
| Tax | 24 | −0 | −7 | 9 | −2 | 10 | −0 | −0 | 35 | 17 | 229 | 385 | 458 | 286 | 122 | 372 |
| Net profit | 68 | −69 | −141 | 32 | 43 | 120 | −286 | 74 | 352 | 52 | 813 | 1 361 | 1 616 | 998 | 424 | 1 308 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 188 | 140 | 870 | 961 | 1 153 | 1 346 | 1 075 | 1 095 | 1 648 | 3 870 | 3 554 | 3 913 | 4 749 | 4 286 | 4 256 | 5 071 |
| Equity | 168 | 135 | −6 | 116 | 160 | 280 | −5 | 68 | 421 | 472 | 285 | 446 | 862 | 1 059 | 1 183 | 2 491 |
| Long-term debt | 0 | 0 | 368 | 607 | 480 | 359 | 231 | 107 | 0 | 654 | 546 | 188 | 530 | 472 | 930 | 1 357 |
| Short-term debt | 20 | 5 | 508 | 238 | 513 | 707 | 849 | 920 | 1 227 | 2 744 | 2 724 | 3 279 | 3 358 | 2 754 | 2 143 | 1 224 |
| Total debt | 20 | 5 | 876 | 845 | 993 | 1 066 | 1 080 | 1 027 | 1 227 | 3 398 | 3 269 | 3 467 | 3 887 | 3 226 | 3 073 | 2 580 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Deputy Member | Deputy Member | 2025 | — | — |
OH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M-K Invest As | Company | 60.0% | 60.0% | 2024 |
Ulrix Invest As | Company | 30.0% | 30.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jane Merethe Søberg | Deputy Member | 0 companies |
| Odd Harry Mathisen | Chief Executive Officer | 0 companies |
| Håkon Salo Ulriksen | Board of Directors | 0 companies |
| Ken Terje Øie | Board of Directors | 0 companies |
| Mads Håkon Røkenes | Chairman | 0 companies |
| Håkon Ulriksen | Chairman | 0 companies |