| Revenue | NOK 36,1M | -33% |
| EBITDA | NOK 676K | -84% |
| Net profit | NOK 152K | -95% |
| Total assets | NOK 19,3M | -30% |
| Equity | NOK 4,1M | -21% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 839 | 2 869 | 21 184 | 17 216 | 13 580 | 5 105 | 10 297 | 24 814 | 18 881 | 27 927 | 45 008 | 53 494 | 36 054 |
| Staff expenses | −2 559 | −1 173 | −10 439 | −8 750 | −5 894 | −3 335 | −6 714 | −11 421 | −11 697 | −12 035 | −14 372 | −16 976 | −20 286 |
| EBITDA | −93 | −980 | 1 210 | 22 | 1 045 | −1 283 | 283 | 4 471 | −1 109 | 228 | 3 035 | 4 318 | 676 |
| Depreciation & amort. | −182 | −194 | −166 | −104 | −1 285 | −349 | −349 | −160 | −212 | −111 | −145 | −167 | −214 |
| EBIT | −275 | −1 174 | 1 043 | −81 | −240 | −1 632 | −66 | 4 311 | −1 321 | 117 | 2 889 | 4 150 | 462 |
| Net financials | −184 | 191 | −388 | −364 | −180 | −210 | −296 | −454 | −226 | −346 | −138 | −204 | −245 |
| Profit before tax | −459 | −983 | 655 | −445 | −420 | −1 842 | −362 | 3 857 | −1 548 | −229 | 2 752 | 3 947 | 217 |
| Tax | −129 | −372 | −329 | −26 | −54 | −0 | −0 | 235 | −0 | −0 | 267 | 896 | 66 |
| Net profit | −330 | −611 | 984 | −419 | −366 | −1 842 | −362 | 3 622 | −1 548 | −229 | 2 484 | 3 050 | 152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 979 | 9 018 | 12 936 | 8 877 | 10 198 | 8 426 | 12 594 | 18 250 | 18 499 | 17 137 | 24 261 | 27 650 | 19 297 |
| Equity | 1 777 | 1 166 | −246 | −665 | 419 | −923 | 914 | 4 836 | 3 789 | 3 560 | 6 044 | 5 147 | 4 073 |
| Long-term debt | 1 298 | 1 417 | 807 | 477 | 147 | 47 | 0 | 0 | 3 709 | 8 116 | 6 773 | 5 067 | 3 783 |
| Short-term debt | 6 905 | 6 435 | 12 376 | 9 066 | 9 633 | 9 303 | 11 679 | 13 414 | 11 001 | 5 462 | 11 444 | 17 436 | 11 441 |
| Total debt | 8 202 | 7 853 | 13 182 | 9 542 | 9 779 | 9 349 | 11 679 | 13 414 | 14 710 | 13 578 | 18 217 | 22 503 | 15 224 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Allum Industrier As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Martin Røed | Chief Executive Officer | 0 companies |
| Kåre Klavenes | Board of Directors | 0 companies |
| Harald Vetvik | Board of Directors | 0 companies |
| Bjørn Håvard Brænden | Board of Directors | 0 companies |
| Øivind Allum | Chairman | 0 companies |
| Frithjof Bettum | Deputy Chairman | 0 companies |