| Revenue | NOK 64,4M | -4% |
| EBITDA | NOK 4,6M | +118% |
| Net profit | NOK 2,3M | +87% |
| Total assets | NOK 43,7M | -6% |
| Equity | NOK 22,9M | +10% |
| Employees | 40 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 530 | 42 953 | 43 936 | 47 426 | 52 847 | 57 454 | 51 292 | 34 456 | 39 706 | 40 752 | 74 179 | 45 514 | 37 730 | 47 165 | 53 439 | 67 040 | 64 449 |
| Staff expenses | −20 969 | −15 795 | −17 060 | −17 599 | −19 918 | −20 573 | −19 268 | −14 543 | −13 804 | −17 524 | −23 861 | −19 134 | −15 715 | −21 172 | −23 607 | −28 639 | −27 563 |
| EBITDA | 9 500 | 5 375 | 3 062 | 4 138 | 3 038 | 5 760 | 6 435 | 1 218 | 4 944 | 3 353 | 7 357 | −1 781 | 1 084 | 931 | −2 506 | 2 124 | 4 623 |
| Depreciation & amort. | −1 755 | −1 507 | −1 544 | −1 740 | −1 894 | −1 921 | −2 006 | −2 076 | −2 055 | −1 734 | −1 582 | −1 659 | −1 725 | −1 579 | −1 537 | −1 228 | −917 |
| EBIT | 7 745 | 3 868 | 1 518 | 2 399 | 1 144 | 3 839 | 4 429 | −858 | 2 889 | 1 619 | 5 775 | −3 440 | −641 | −648 | −4 044 | 896 | 3 706 |
| Net financials | −536 | −394 | −394 | −404 | −394 | −298 | −91 | −63 | −84 | −89 | −10 | −80 | −197 | −137 | −451 | 407 | −653 |
| Profit before tax | 7 209 | 3 474 | 1 124 | 1 995 | 750 | 3 542 | 4 337 | −921 | 2 804 | 1 529 | 5 766 | −3 520 | −838 | −785 | −4 495 | 1 303 | 3 053 |
| Tax | 2 046 | 986 | 322 | 564 | 225 | 1 032 | 1 186 | −261 | 693 | 411 | 1 310 | −861 | −198 | −192 | −1 015 | 51 | 706 |
| Net profit | 5 163 | 2 487 | 802 | 1 431 | 525 | 2 510 | 3 151 | −660 | 2 111 | 1 119 | 4 456 | −2 659 | −640 | −593 | −3 480 | 1 252 | 2 347 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44 885 | 39 385 | 40 564 | 41 049 | 40 700 | 41 450 | 43 890 | 37 075 | 39 542 | 42 341 | 45 440 | 43 705 | 41 199 | 43 299 | 39 507 | 46 459 | 43 691 |
| Equity | 17 946 | 19 834 | 20 135 | 20 966 | 20 992 | 23 501 | 24 852 | 23 893 | 25 004 | 25 322 | 28 178 | 25 319 | 24 329 | 23 436 | 19 955 | 20 857 | 22 904 |
| Long-term debt | 14 313 | 0 | 0 | 0 | 11 601 | 10 764 | 9 915 | 9 123 | 8 430 | 7 737 | 7 044 | 11 880 | 11 400 | 11 951 | 11 338 | 10 725 | 10 486 |
| Short-term debt | 12 626 | 5 989 | 7 192 | 7 654 | 8 107 | 7 184 | 9 123 | 4 059 | 6 109 | 9 282 | 10 218 | 6 505 | 5 470 | 7 913 | 8 214 | 14 876 | 10 301 |
| Total debt | 26 938 | 19 551 | 20 429 | 20 082 | 19 708 | 17 948 | 19 038 | 13 182 | 14 539 | 17 019 | 17 262 | 18 385 | 16 870 | 19 863 | 19 552 | 25 602 | 20 787 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ØB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kihlbergs Investment Ab | Company | 33.1% | 33.1% | 2024 |
| Individual | 33.1% | 33.1% | 2022 | |
| Individual | 9.9% | 9.9% | 2024 | |
Verrikale Holding As | Company | 8.0% | 8.0% | 2024 |
Brødrene Markussen Metallvarefabrik | Company | 7.2% | 7.2% | 2024 |
| Individual | 5.2% | 5.2% | 2024 | |
| Individual | 3.4% | 3.4% | 2024 | |
| Individual | 3.4% | 3.4% | 2022 | |
| Individual | 1.4% | 1.4% | 2022 | |
| Individual | 1.4% | 1.4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Vegard Sagstad | Chief Executive Officer | 0 companies |
| Øystein Berland Blom | Chief Executive Officer | 0 companies |
| Stian Leivestad | Board of Directors | 0 companies |
| John Villy Sandvik | Board of Directors | 0 companies |
| Håkon Salbu | Board of Directors | 0 companies |
| Frode Sagstad | Chairman | 0 companies |
| Mona Værøyvik | Board of Directors | 0 companies |
| Svein Arne Dale | Board of Directors | 0 companies |
| Jarl Berthold Kihlberg | Board of Directors | 0 companies |