| Revenue | NOK 794,3M | -22% |
| EBITDA | NOK 31,5M | -73% |
| Net profit | NOK 30,3M | -68% |
| Total assets | NOK 312,7M | -25% |
| Equity | NOK 153,4M | +20% |
| Employees | 29 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 555 316 | 602 906 | 583 495 | 603 409 | 601 029 | 696 877 | 636 106 | 644 194 | 648 052 | 689 741 | 635 777 | 664 165 | 741 518 | 842 926 | 917 713 | 1 013 755 | 794 274 |
| Staff expenses | −109 103 | −108 267 | −101 034 | −108 594 | −117 250 | −121 359 | −138 085 | −140 590 | −124 890 | −120 547 | −127 861 | −96 026 | −90 225 | −92 270 | −100 002 | −72 877 | −57 956 |
| EBITDA | 81 284 | 65 330 | 63 741 | 65 601 | 69 069 | 132 415 | 9 517 | 10 292 | 39 598 | 32 566 | 13 076 | 38 822 | 44 056 | 35 330 | 11 469 | 117 804 | 31 477 |
| Depreciation & amort. | −7 885 | −11 132 | −8 879 | −8 762 | −8 538 | −7 934 | −2 982 | −5 202 | −9 801 | −11 126 | −10 575 | −10 891 | −10 894 | −10 668 | −7 539 | −1 334 | −2 288 |
| EBIT | 73 399 | 54 198 | 54 861 | 56 839 | 60 530 | 124 481 | 6 534 | 5 090 | 29 797 | 21 440 | 2 501 | 27 931 | 33 162 | 24 662 | 3 930 | 116 470 | 29 190 |
| Net financials | 61 390 | 11 073 | 89 | 2 187 | 100 466 | 4 352 | 4 899 | 3 201 | 1 915 | 1 608 | 1 360 | 3 683 | 816 | 50 | 4 644 | 5 178 | 9 790 |
| Profit before tax | 134 789 | 65 271 | 54 950 | 59 026 | 160 997 | 128 833 | 11 433 | 8 291 | 31 713 | 23 048 | 3 862 | 31 614 | 33 978 | 24 712 | 8 575 | 121 648 | 38 979 |
| Tax | 26 637 | 15 311 | 14 313 | 16 842 | 18 320 | 40 948 | 3 329 | 3 998 | 8 603 | 6 794 | 1 741 | 5 639 | 7 503 | 5 447 | 1 893 | 26 837 | 8 654 |
| Net profit | 108 152 | 49 960 | 40 637 | 42 183 | 142 677 | 87 885 | 8 104 | 4 292 | 23 109 | 16 254 | 2 121 | 25 975 | 26 475 | 19 264 | 6 682 | 94 811 | 30 325 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 622 027 | 384 491 | 330 324 | 373 011 | 472 058 | 388 387 | 437 018 | 425 595 | 450 521 | 483 947 | 384 874 | 291 908 | 347 531 | 361 046 | 359 671 | 418 440 | 312 729 |
| Equity | 504 477 | 155 724 | 189 755 | 195 935 | 98 006 | 180 866 | 116 940 | 209 379 | 254 701 | 268 567 | 100 464 | 89 453 | 82 463 | 99 879 | 124 637 | 127 737 | 153 429 |
| Long-term debt | 0 | 4 452 | −52 345 | 3 782 | 3 447 | 3 124 | 2 800 | 2 501 | 2 213 | 1 938 | 1 675 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 93 650 | 174 193 | 84 108 | 75 738 | 253 542 | 80 695 | 81 968 | 78 520 | 88 186 | 99 048 | 204 275 | 94 666 | 133 381 | 159 114 | 172 671 | 239 009 | 109 267 |
| Total debt | 93 650 | 178 645 | 88 225 | 79 520 | 256 989 | 83 818 | 84 769 | 81 021 | 90 399 | 100 986 | 205 950 | 94 666 | 133 381 | 159 114 | 172 671 | 239 009 | 109 267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Deputy Member | Deputy Member | 2020 | — | — |
MS Deputy Member | Deputy Member | 2024 | — | — |
SM Deputy Member | Deputy Member | 2021 | — | — |
TL Deputy Member | Deputy Member | 2023 | — | — |
FS Deputy Member | Deputy Member | 2023 | — | — |
FO Deputy Member | Deputy Member | 2026 | — | — |
TK Deputy Member | Deputy Member | 2021 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JR Deputy Member | Deputy Member | 2026 | — | — |
CH Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3m International Group B.V. | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kathrine Gammelsæter Bråten | Deputy Member | 0 companies |
| Monica Sturtzel | Deputy Member | 0 companies |
| Sigurbjörn Magnus Gudbergsson | Deputy Member | 0 companies |
| Torben Lund | Deputy Member | 0 companies |
| Frode Skjolden | Deputy Member | 0 companies |
| Finn Oddvar Larsen | Deputy Member | 0 companies |
| Terje Knudsen | Deputy Member | 0 companies |
| Lars Hanseid | Chief Executive Officer | 0 companies |
| Jon Rørdam | Deputy Member | 0 companies |
| Cecilie Hjørnstad | Deputy Member | 0 companies |
| Eli Jensen Soelberg | Board of Directors | 0 companies |
| Lars Petter Plaaterud | Chairman | 0 companies |
| Ketil Nordengen | Board of Directors | 0 companies |
| Rigmor Sjøvik Ono | Board of Directors | 0 companies |
| Hans Vegel | Board of Directors | 0 companies |
| Daniel Georg Jensen Gjøystdal | Board of Directors | 0 companies |