| Revenue | NOK 166,5M | -7% |
| EBITDA | NOK 9,6M | -29% |
| Net profit | NOK 7,2M | -27% |
| Total assets | NOK 51,5M | -4% |
| Equity | NOK 12M | -11% |
| Employees | 79 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90 270 | 86 575 | 89 665 | 117 467 | 78 982 | 70 568 | 125 007 | 54 785 | 97 204 | 127 180 | 179 350 | 166 529 |
| Staff expenses | −49 841 | −44 448 | −44 236 | −49 326 | −40 871 | −34 000 | −41 392 | −30 339 | −39 303 | −39 551 | −45 100 | −51 482 |
| EBITDA | 6 090 | 2 231 | 1 542 | 7 067 | 3 230 | 3 090 | 3 854 | −1 698 | −4 960 | 4 774 | 13 433 | 9 595 |
| Depreciation & amort. | −446 | −584 | −609 | −667 | −516 | −442 | −407 | −321 | −509 | −634 | −877 | −958 |
| EBIT | 5 643 | 1 647 | 933 | 6 400 | 2 714 | 2 648 | 3 447 | −2 020 | −5 469 | 4 140 | 12 556 | 8 637 |
| Net financials | −298 | −414 | −474 | −58 | 54 | 49 | 68 | −44 | −476 | −443 | 122 | 606 |
| Profit before tax | 5 345 | 1 233 | 459 | 6 342 | 2 769 | 2 697 | 3 515 | −2 064 | −5 945 | 3 696 | 12 678 | 9 243 |
| Tax | 1 523 | 342 | 110 | 1 616 | 709 | 628 | 808 | −420 | −1 301 | 816 | 2 798 | 2 047 |
| Net profit | 3 822 | 891 | 349 | 4 725 | 2 059 | 2 069 | 2 707 | −1 643 | −4 644 | 2 881 | 9 880 | 7 196 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 358 | 33 091 | 45 243 | 34 977 | 29 132 | 43 039 | 40 015 | 32 201 | 33 720 | 44 428 | 53 686 | 51 456 |
| Equity | 2 949 | 3 840 | 6 238 | 10 963 | 13 022 | 16 678 | 14 489 | 10 845 | 6 962 | 9 842 | 13 495 | 11 988 |
| Long-term debt | 11 261 | 16 796 | 12 427 | 422 | 0 | 939 | 895 | 475 | 0 | 204 | 123 | 668 |
| Short-term debt | 17 148 | 12 455 | 26 578 | 23 592 | 16 110 | 25 421 | 24 631 | 20 881 | 26 758 | 34 381 | 40 069 | 38 800 |
| Total debt | 28 409 | 29 251 | 39 005 | 24 014 | 16 110 | 26 361 | 25 526 | 21 356 | 26 758 | 34 586 | 40 191 | 39 468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trosvik Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marius Follaug Øverland | Chief Executive Officer | 0 companies |
| Thomas André Jacobsen Hansen | Board of Directors | 0 companies |
| Jan Brønsten | Chairman | 0 companies |
| Jan Erik Boda | Board of Directors | 0 companies |
| Jan Gudmund Bleikelia | Board of Directors | 0 companies |
| Andreas Lefebvre Grimsgaard | Board of Directors | 0 companies |
| Anne Karine Aaby | Board of Directors | 0 companies |
| Stian Vinje Olsen | Board of Directors | 0 companies |
| Geir Kristoffersen Sæther | Board of Directors | 0 companies |
| Kathryn Lee Hansen | Board of Directors | 0 companies |