| Revenue | NOK 15M | +63% |
| EBITDA | NOK 562K | +608% |
| Net profit | NOK 384K | +1156% |
| Total assets | NOK 3,7M | +14% |
| Equity | NOK 98K | -90% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 391 | 2 024 | 2 514 | 2 545 | 2 885 | 3 912 | 4 315 | 4 701 | 6 303 | 7 534 | 7 807 | 9 167 | 14 957 |
| Staff expenses | −2 | −919 | −1 109 | −1 192 | −1 109 | −1 761 | −1 853 | −2 155 | −2 872 | −3 462 | −3 764 | −4 873 | −7 181 |
| EBITDA | 70 | 178 | 192 | 154 | 253 | 108 | 15 | −56 | 70 | 80 | 127 | 79 | 562 |
| Depreciation & amort. | −40 | −140 | −140 | −140 | −140 | −107 | −22 | −22 | −15 | −26 | −39 | −44 | −88 |
| EBIT | 30 | 38 | 52 | 14 | 113 | 1 | −7 | −78 | 55 | 54 | 88 | 35 | 474 |
| Net financials | 0 | 0 | 0 | −0 | −85 | −3 | −2 | −2 | −5 | −1 | 6 | 4 | 2 |
| Profit before tax | 30 | 38 | 52 | 14 | 28 | −2 | −9 | −80 | 51 | 54 | 94 | 39 | 476 |
| Tax | 6 | 10 | 14 | 16 | 28 | 10 | −0 | −58 | 11 | 12 | 21 | 9 | 92 |
| Net profit | 25 | 28 | 38 | −3 | 0 | −12 | −9 | −23 | 40 | 42 | 73 | 31 | 384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 950 | 934 | 751 | 717 | 874 | 820 | 872 | 881 | 1 451 | 1 573 | 1 453 | 3 264 | 3 721 |
| Equity | 125 | 153 | 191 | 188 | 188 | 177 | 168 | 145 | 184 | 376 | 450 | 980 | 98 |
| Long-term debt | 698 | 566 | 356 | 250 | 236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 127 | 215 | 205 | 279 | 450 | 644 | 705 | 737 | 1 267 | 1 196 | 1 004 | 2 284 | 3 624 |
| Total debt | 825 | 781 | 561 | 529 | 685 | 644 | 705 | 737 | 1 267 | 1 196 | 1 004 | 2 284 | 3 624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skjorta As | Company | 60.0% | 60.0% | 2024 |
Landfast As | Company | 20.0% | 20.0% | 2024 |
Lykke As | Company | 10.0% | 10.0% | 2024 |
Fru Lykke As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Hustad | Chief Executive Officer | 0 companies |
| Tone Liset Lervåg | Chief Executive Officer | 0 companies |
| John Arne Farstad | Chairman | 0 companies |