| Revenue | NOK 378M | +7% |
| EBITDA | NOK 25,9M | +446% |
| Net profit | NOK 10,2M | +170% |
| Total assets | NOK 196,1M | -5% |
| Equity | NOK 104,9M | -2% |
| Employees | 78 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 309 253 | 279 921 | 310 210 | 274 904 | 244 133 | 229 093 | 267 501 | 271 211 | 293 679 | 290 739 | 294 269 | 360 992 | 408 872 | 558 965 | 484 515 | 352 808 | 378 015 |
| Staff expenses | −38 363 | −33 282 | −36 516 | −33 757 | −33 579 | −29 064 | −30 936 | −34 623 | −35 976 | −37 569 | −38 971 | −43 008 | −45 255 | −50 607 | −47 515 | −47 835 | −53 772 |
| EBITDA | 11 532 | 884 | −5 365 | 9 416 | 6 361 | 6 272 | 17 222 | 11 558 | 14 374 | 14 074 | 15 791 | 14 490 | 38 143 | 97 566 | 2 667 | −7 484 | 25 858 |
| Depreciation & amort. | −4 242 | −4 358 | −3 649 | −2 719 | −3 425 | −2 857 | −3 503 | −3 721 | −4 360 | −4 059 | −4 584 | −6 720 | −7 499 | −7 768 | −7 711 | −7 552 | −8 616 |
| EBIT | 7 290 | −3 474 | −9 014 | 6 697 | 2 936 | 3 415 | 13 719 | 7 837 | 10 014 | 10 015 | 11 207 | 7 770 | 30 644 | 89 798 | −5 044 | −15 036 | 17 242 |
| Net financials | −860 | −914 | −1 133 | −1 245 | −1 142 | −996 | −595 | −557 | −480 | −935 | −1 239 | −1 617 | −1 479 | −863 | −1 173 | −3 759 | −4 123 |
| Profit before tax | 6 431 | −4 388 | −10 147 | 5 452 | 1 794 | 2 419 | 13 124 | 7 280 | 9 534 | 9 080 | 9 968 | 6 153 | 29 165 | 88 934 | −6 217 | −18 795 | 13 118 |
| Tax | 1 815 | −1 226 | −2 841 | 1 527 | 503 | 816 | 3 544 | 2 092 | 2 395 | 2 190 | 2 299 | 1 354 | 6 416 | 19 566 | −1 374 | −4 127 | 2 887 |
| Net profit | 4 615 | −3 162 | −7 306 | 3 925 | 1 291 | 1 603 | 9 581 | 5 188 | 7 139 | 6 891 | 7 669 | 4 799 | 22 749 | 69 368 | −4 843 | −14 668 | 10 231 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105 377 | 107 733 | 103 937 | 106 905 | 107 667 | 98 773 | 109 056 | 105 005 | 113 966 | 132 696 | 143 666 | 145 978 | 169 596 | 219 101 | 205 419 | 207 265 | 196 141 |
| Equity | 57 721 | 57 887 | 52 641 | 55 090 | 61 731 | 63 719 | 65 736 | 71 503 | 72 528 | 72 896 | 74 928 | 75 643 | 82 596 | 102 279 | 97 025 | 107 183 | 104 880 |
| Long-term debt | 20 000 | 20 000 | −11 076 | −11 115 | 20 000 | 10 000 | 10 000 | 10 000 | 10 000 | 27 500 | 23 500 | 26 950 | 33 917 | 5 217 | 21 681 | 17 983 | 15 801 |
| Short-term debt | 24 347 | 25 759 | 20 220 | 20 700 | 20 809 | 21 904 | 28 179 | 23 006 | 31 007 | 31 870 | 44 708 | 42 955 | 52 653 | 111 176 | 86 713 | 82 099 | 75 459 |
| Total debt | 44 347 | 45 760 | 40 220 | 40 700 | 40 809 | 31 904 | 38 179 | 33 007 | 41 007 | 59 370 | 68 208 | 69 905 | 86 570 | 116 392 | 108 394 | 100 082 | 91 261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Deputy Member | Deputy Member | 2025 | — | — |
HT Deputy Member | Deputy Member | 2025 | — | — |
GG Deputy Member | Deputy Member | 2025 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moelven Industrier Asa | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Göran Ingves | Deputy Member | 0 companies |
| Haavard Trøen | Deputy Member | 0 companies |
| Glenn Göran Kallberg | Deputy Member | 0 companies |
| Sven Egil Holmsen | Chief Executive Officer | 0 companies |
| Karin Annette Ingeborg Johnson | Board of Directors | 0 companies |
| Pål Sigurd Romskaug | Board of Directors | 0 companies |
| Jarl Kurud | Board of Directors | 0 companies |
| Simen Kristiansen | Board of Directors | 0 companies |
| Lars Storslett | Chairman | 0 companies |
| Bjarne Hønningstad | Chairman | 0 companies |
| Per Jacob Børke | Board of Directors | 0 companies |
| Lasse Skinstad | Board of Directors | 0 companies |