| Revenue | NOK 235,4M | -3% |
| EBITDA | NOK 40,9M | +68% |
| Net profit | NOK 13,3M | -21% |
| Total assets | NOK 204,9M | -5% |
| Equity | NOK 30,4M | +2% |
| Employees | 28 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74 904 | 79 904 | 107 464 | 117 842 | 131 739 | 135 396 | 139 877 | 143 554 | 144 199 | 191 981 | 213 272 | 246 195 | 243 471 | 235 358 |
| Staff expenses | −7 573 | −9 288 | −10 033 | −10 866 | −11 701 | −11 139 | −11 222 | −11 770 | −12 992 | −13 744 | −18 703 | −23 679 | −24 785 | −26 928 |
| EBITDA | 12 986 | 7 774 | 8 690 | 9 678 | 17 707 | 12 583 | 12 854 | 12 317 | 11 489 | 20 947 | 24 709 | 31 576 | 24 371 | 40 902 |
| Depreciation & amort. | −666 | −705 | −767 | −848 | −351 | −135 | −87 | −90 | −505 | −467 | −118 | −206 | −2 421 | −18 079 |
| EBIT | 12 320 | 7 069 | 7 923 | 8 829 | 17 356 | 12 448 | 12 767 | 12 227 | 10 985 | 20 480 | 24 591 | 31 370 | 21 950 | 22 823 |
| Net financials | −150 | −218 | −237 | −251 | −198 | −176 | −128 | −135 | −88 | −171 | −156 | −118 | −308 | −5 691 |
| Profit before tax | 12 170 | 6 851 | 7 686 | 8 579 | 17 159 | 12 272 | 12 640 | 12 091 | 10 896 | 20 309 | 24 435 | 31 252 | 21 642 | 17 132 |
| Tax | 3 418 | 1 950 | 2 094 | 2 351 | 4 258 | 2 920 | 2 881 | 2 644 | 2 419 | 4 480 | 5 495 | 6 895 | 4 793 | 3 805 |
| Net profit | 8 752 | 4 901 | 5 592 | 6 227 | 12 900 | 9 352 | 9 758 | 9 447 | 8 477 | 15 829 | 18 940 | 24 357 | 16 849 | 13 327 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 362 | 49 692 | 49 530 | 59 983 | 73 415 | 88 199 | 90 053 | 86 050 | 74 110 | 114 128 | 117 699 | 115 505 | 214 937 | 204 890 |
| Equity | 17 121 | 17 113 | 19 809 | 21 757 | 31 698 | 31 032 | 30 569 | 18 425 | 18 245 | 22 129 | 27 556 | 26 150 | 29 793 | 30 351 |
| Long-term debt | 0 | 10 785 | 11 226 | 10 723 | 13 888 | 13 462 | 13 096 | 12 726 | 12 944 | 12 404 | 12 627 | 12 322 | 101 049 | 96 817 |
| Short-term debt | 16 374 | 21 794 | 18 495 | 27 502 | 27 830 | 43 704 | 46 388 | 54 899 | 42 921 | 79 596 | 77 518 | 77 033 | 80 466 | 73 903 |
| Total debt | 22 241 | 32 579 | 29 722 | 38 226 | 41 717 | 57 166 | 59 484 | 67 625 | 55 865 | 92 000 | 90 145 | 89 355 | 181 515 | 170 720 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Idun Industri As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Svein Ottar Vestreng | Chief Executive Officer | 0 companies |
| Brit Bjørkli | Board of Directors | 0 companies |
| Jone Voll | Chairman | 0 companies |
| Anne-Cathrine Paulsen | Board of Directors | 0 companies |
| Tom Ole Kittilsen | Board of Directors | 0 companies |
| Trond Wenner | Board of Directors | 0 companies |
| Leif Tore Alexandersen | Board of Directors | 0 companies |
| Elin Tveito Lidman | Chairman | 0 companies |