| Revenue | NOK 1,3B | +6% |
| EBITDA | NOK 108,2M | +26% |
| Net profit | NOK 34,1M | +57% |
| Total assets | NOK 782,4M | +1% |
| Equity | NOK 403,1M | +9% |
| Employees | 219 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 599 483 | 711 919 | 848 141 | 849 840 | 904 578 | 913 170 | 933 616 | 1 010 958 | 1 191 573 | 1 264 270 | 1 341 777 |
| Staff expenses | −85 703 | −97 327 | −105 584 | −115 775 | −124 758 | −131 224 | −135 907 | −129 628 | −136 127 | −138 984 | −160 139 |
| EBITDA | 39 331 | 60 477 | 77 507 | 38 631 | 43 669 | 33 749 | 60 041 | 66 872 | 28 000 | 85 665 | 108 183 |
| Depreciation & amort. | −15 935 | −17 499 | −18 410 | −18 469 | −17 416 | −18 820 | −22 259 | −21 506 | −20 816 | −20 736 | −21 086 |
| EBIT | 23 396 | 42 978 | 59 097 | 20 162 | 26 253 | 14 929 | 37 782 | 45 366 | 7 184 | 64 929 | 87 097 |
| Net financials | −5 516 | −1 591 | 7 310 | 291 | −10 889 | −6 792 | −21 598 | 2 463 | 4 110 | −33 446 | −36 712 |
| Profit before tax | 17 880 | 41 387 | 66 407 | 20 453 | 15 364 | 8 137 | 16 183 | 47 829 | 11 294 | 31 483 | 50 385 |
| Tax | 6 231 | 11 569 | 14 417 | 5 281 | 4 087 | 3 195 | 3 843 | 11 162 | 2 002 | 9 716 | 16 302 |
| Net profit | 11 649 | 29 818 | 51 990 | 15 172 | 11 277 | 4 942 | 12 340 | 36 666 | 9 292 | 21 767 | 34 083 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 358 352 | 415 323 | 462 368 | 497 442 | 662 658 | 674 303 | 647 939 | 681 611 | 749 326 | 771 305 | 782 401 |
| Equity | 215 402 | 235 219 | 282 800 | 292 913 | 299 130 | 294 057 | 306 397 | 338 004 | 347 296 | 369 063 | 403 146 |
| Long-term debt | 30 121 | 46 746 | 24 530 | 20 813 | 125 544 | 125 508 | 107 094 | 76 762 | 53 757 | 140 506 | 88 463 |
| Short-term debt | 112 829 | 133 357 | 155 038 | 183 716 | 237 984 | 254 738 | 234 448 | 266 845 | 348 273 | 261 736 | 290 792 |
| Total debt | 142 950 | 180 103 | 179 568 | 204 529 | 363 528 | 380 246 | 341 542 | 343 607 | 402 030 | 402 242 | 379 255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mapei Spa | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Olav Hagerud | Chief Executive Officer | 0 companies |
| Espen Bothner | Board of Directors | 0 companies |
| Marco Squinzi | Deputy Chairman | 0 companies |
| Kine Buchholdt Jonassen | Board of Directors | 0 companies |
| Veronica Squinzi | Chairman | 0 companies |