| Revenue | NOK 90,1M | -21% |
| EBITDA | NOK 3,9M | +14% |
| Net profit | NOK 707K | -32% |
| Total assets | NOK 52,9M | -10% |
| Equity | NOK 14M | +5% |
| Employees | 42 | — |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 472 | 33 240 | 26 635 | 30 029 | 28 418 | 45 239 | 41 830 | 50 718 | 49 342 | 51 423 | 60 372 | 57 511 | 85 690 | 113 817 | 90 052 |
| Staff expenses | −3 134 | −11 074 | −11 151 | −12 390 | −11 205 | −15 190 | −17 834 | −20 073 | −20 799 | −19 577 | −19 509 | −22 208 | −27 023 | −32 924 | −41 053 |
| EBITDA | 1 044 | 4 638 | 3 364 | 3 435 | 1 645 | 4 355 | 3 391 | 5 015 | 929 | 3 838 | 2 485 | 5 370 | 2 491 | 3 390 | 3 871 |
| Depreciation & amort. | −485 | −1 706 | −1 696 | −1 705 | −1 406 | −1 020 | −837 | −974 | −1 186 | −1 416 | −1 643 | −2 805 | −1 399 | −1 744 | −2 353 |
| EBIT | 559 | 2 932 | 1 669 | 1 730 | 239 | 3 335 | 2 554 | 4 041 | −258 | 2 423 | 842 | 2 565 | 1 093 | 1 646 | 1 518 |
| Net financials | −286 | −738 | −557 | −484 | −471 | −452 | −278 | −20 | 760 | −999 | −675 | 459 | −118 | −307 | −291 |
| Profit before tax | 273 | 2 194 | 1 112 | 1 246 | −232 | 2 883 | 2 276 | 4 020 | 503 | 1 424 | 166 | 3 024 | 974 | 1 339 | 1 227 |
| Tax | 76 | 615 | 199 | 309 | −63 | 727 | 580 | 794 | −178 | 302 | −38 | 517 | 124 | 294 | 521 |
| Net profit | 196 | 1 579 | 913 | 937 | −169 | 2 156 | 1 696 | 3 226 | 681 | 1 122 | 205 | 2 507 | 850 | 1 045 | 707 |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 618 | 26 880 | 27 233 | 23 385 | 23 698 | 30 129 | 27 115 | 39 879 | 41 159 | 33 164 | 41 215 | 32 787 | 56 798 | 58 406 | 52 855 |
| Equity | 1 298 | 7 070 | 7 984 | 8 921 | 8 752 | 10 908 | 9 104 | 11 831 | 12 512 | 13 633 | 9 338 | 11 384 | 12 234 | 13 280 | 13 986 |
| Long-term debt | 15 908 | 11 119 | 9 572 | 8 362 | 7 130 | 5 161 | 7 033 | 8 748 | 7 615 | 6 458 | 6 395 | 5 331 | 4 532 | 7 038 | 8 288 |
| Short-term debt | 5 412 | 8 619 | 9 638 | 6 096 | 7 642 | 14 059 | 10 978 | 19 300 | 21 032 | 13 073 | 25 483 | 16 072 | 40 031 | 38 089 | 30 581 |
| Total debt | 21 320 | 19 738 | 19 210 | 14 457 | 14 771 | 19 220 | 18 010 | 28 048 | 28 647 | 19 531 | 31 877 | 21 403 | 44 564 | 45 126 | 38 869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SE Deputy Member | Deputy Member | 2020 | — | — |
FH Deputy Member | Deputy Member | 2020 | — | — |
TN Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Melbu Verft Ansatte As | Company | 90.0% | 90.0% | 2024 |
Kjølås Stansekniver As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Einar Roger Pettersen | Chief Executive Officer | 0 companies |
| Stian Endree Andreassen | Deputy Member | 0 companies |
| Frode Håkon Kjølås | Deputy Member | 0 companies |
| Tommy Nilsen | Deputy Member | 0 companies |
| Arne Martin Andersen | Board of Directors | 0 companies |
| Ivar Frank Fredriksen | Chairman | 0 companies |
| Magnus Steien | Deputy Chairman | 0 companies |
| Vegard Solbakken | Board of Directors | 0 companies |