| Revenue | NOK 46,1M | -42% |
| EBITDA | NOK -28M | -199% |
| Net profit | NOK -39,9M | -170% |
| Total assets | NOK 94,6M | +1% |
| Equity | NOK 1,5M | -68% |
| Employees | 14 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 496 | 14 592 | 13 805 | 18 602 | 18 291 | 17 197 | 21 763 | 25 839 | 43 241 | 35 044 | 59 968 | 58 621 | 79 276 | 46 138 |
| Staff expenses | −1 160 | −4 094 | −4 355 | −5 339 | −6 742 | −6 150 | −8 573 | −11 149 | −13 006 | −12 314 | −16 259 | −23 156 | −31 491 | −16 974 |
| EBITDA | 565 | −318 | 399 | 1 839 | 407 | 1 167 | 1 499 | 211 | 3 041 | 3 786 | 2 388 | −6 406 | −9 376 | −28 044 |
| Depreciation & amort. | −129 | −485 | −530 | −515 | −523 | −622 | −639 | −679 | −756 | −820 | −1 806 | −1 615 | −3 645 | −5 545 |
| EBIT | 436 | −804 | −131 | 1 324 | −116 | 545 | 860 | −468 | 2 285 | 2 965 | 582 | −8 021 | −13 021 | −33 588 |
| Net financials | −31 | −111 | −116 | −269 | −183 | −153 | −220 | −292 | −298 | −303 | −242 | −319 | −1 737 | −6 307 |
| Profit before tax | 405 | −915 | −247 | 1 055 | −299 | 392 | 641 | −761 | 1 987 | 2 662 | 340 | −8 340 | −14 758 | −39 896 |
| Tax | 114 | −341 | −77 | 199 | −89 | 97 | 169 | −157 | 459 | 603 | 88 | −92 | −0 | −0 |
| Net profit | 292 | −574 | −171 | 856 | −210 | 294 | 472 | −603 | 1 529 | 2 060 | 252 | −8 248 | −14 758 | −39 896 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 942 | 6 963 | 7 894 | 8 072 | 10 138 | 8 189 | 10 066 | 11 342 | 19 594 | 31 236 | 28 937 | 41 070 | 93 322 | 94 563 |
| Equity | 392 | 270 | 429 | 2 916 | 2 978 | 3 272 | 3 095 | 2 491 | 2 463 | 3 165 | 2 355 | 2 107 | 4 829 | 1 533 |
| Long-term debt | 0 | 4 471 | 3 652 | 1 861 | 2 429 | 2 119 | 1 987 | 1 272 | 2 133 | 4 778 | 3 920 | 3 182 | 25 275 | 23 930 |
| Short-term debt | 4 262 | 2 222 | 3 813 | 3 295 | 4 731 | 2 797 | 4 984 | 7 579 | 14 998 | 23 293 | 22 662 | 35 782 | 63 219 | 69 099 |
| Total debt | 6 551 | 6 692 | 7 465 | 5 156 | 7 160 | 4 917 | 6 971 | 8 851 | 17 131 | 28 071 | 26 582 | 38 964 | 88 493 | 93 029 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moen-Gruppen As | Company | 100.0% | 100.0% | 2024 |
Matmortua As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Sunniva Live Nicolaisen | Chief Executive Officer | 0 companies |
| Tom Richard Hamland | Chief Executive Officer | 0 companies |
| Dagfinn Hammer | Chief Executive Officer | 0 companies |
| Hege Aasen Veiseth | Board of Directors | 0 companies |
| Øyvind Arne Sandnes | Chairman | 0 companies |
| Ivar Strand | Board of Directors | 0 companies |
| Are Brekk | Chairman | 0 companies |
| Hermod Holte Fledsberg | Chairman | 0 companies |
| Roald Dolmen | Board of Directors | 0 companies |
| Ole Peter Fjær | Board of Directors | 0 companies |
| Johan Saugestad | Chairman | 0 companies |
| Harry Asmund Bøe | Deputy Chairman | 0 companies |