| Revenue | NOK 171,8M | +36% |
| EBITDA | NOK 19,2M | +500% |
| Net profit | NOK 13,6M | +213% |
| Total assets | NOK 121,4M | +5% |
| Equity | NOK 23,9M | +131% |
| Employees | 59 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64 084 | 50 538 | 59 700 | 69 709 | 96 938 | 60 420 | 46 328 | 32 555 | 37 383 | 39 699 | 70 389 | 61 810 | 134 836 | 126 384 | 171 786 |
| Staff expenses | −19 043 | −17 413 | −16 506 | −17 805 | −21 087 | −19 070 | −13 993 | −12 777 | −13 357 | −13 882 | −17 612 | −20 167 | −38 812 | −0 | −0 |
| EBITDA | 5 385 | −568 | 2 233 | 1 860 | 8 896 | −1 806 | 2 071 | −1 480 | −1 192 | −3 015 | −928 | −7 291 | 3 807 | −4 806 | 19 232 |
| Depreciation & amort. | −1 125 | −1 093 | −1 057 | −1 066 | −626 | −1 068 | −1 125 | −1 054 | −1 019 | −1 450 | −1 721 | −2 457 | −3 791 | −3 494 | −3 584 |
| EBIT | 4 259 | −1 661 | 1 176 | 793 | 8 270 | −2 874 | 946 | −2 534 | −2 211 | −4 465 | −2 649 | −9 748 | 16 | −8 300 | 15 648 |
| Net financials | 238 | −40 | −159 | 537 | −152 | 242 | −444 | 1 020 | −1 190 | 214 | −403 | 6 069 | −4 757 | −3 682 | −2 073 |
| Profit before tax | 4 497 | −1 701 | 1 018 | 1 330 | 8 117 | −2 632 | 502 | −1 514 | −3 401 | −4 251 | −3 052 | −3 679 | −4 741 | −11 982 | 13 575 |
| Tax | 1 275 | −464 | 293 | 425 | 2 201 | −613 | 147 | −318 | −722 | 2 438 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 3 222 | −1 237 | 725 | 906 | 5 916 | −2 019 | 355 | −1 196 | −2 679 | −6 690 | −3 052 | −3 679 | −4 741 | −11 982 | 13 575 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 095 | 33 754 | 30 310 | 37 065 | 39 167 | 32 936 | 32 154 | 34 808 | 58 242 | 60 910 | 67 682 | 83 261 | 130 870 | 115 693 | 121 426 |
| Equity | 18 811 | 17 574 | 18 299 | 19 204 | 25 120 | 23 101 | 23 456 | 22 260 | 19 581 | 12 891 | 9 840 | 6 161 | 22 311 | 10 329 | 23 905 |
| Long-term debt | 0 | 0 | 188 | 194 | 200 | 206 | 212 | 218 | 22 969 | 22 774 | 23 881 | 22 502 | 23 446 | 28 184 | 32 417 |
| Short-term debt | 16 284 | 16 180 | 11 823 | 17 667 | 13 847 | 9 629 | 8 486 | 11 359 | 14 687 | 23 901 | 32 006 | 52 811 | 82 618 | 77 180 | 65 104 |
| Total debt | 16 284 | 16 180 | 12 011 | 17 861 | 14 047 | 9 835 | 8 698 | 11 577 | 37 656 | 46 675 | 55 887 | 75 313 | 106 063 | 105 363 | 97 521 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kumera Drives Oy | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Markhus | Chief Executive Officer | 0 companies |
| Jukka Eerikki Kyttälä | Chairman | 0 companies |
| Mika Petteri Roslund | Board of Directors | 0 companies |
| Glenn Eliassen | Board of Directors | 0 companies |
| Jon Øyvind Hansen | Board of Directors | 0 companies |
| Kirsi Marja Kumpulainen | Board of Directors | 0 companies |
| Jari Juhani Lilja | Chairman | 0 companies |