| Revenue | NOK 186,5M | +5% |
| EBITDA | NOK 24,9M | +9% |
| Net profit | NOK 4,8M | +92% |
| Total assets | NOK 113,9M | +6% |
| Equity | NOK 42,1M | +7% |
| Employees | 78 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48 351 | 47 076 | 55 565 | 68 813 | 70 688 | 74 564 | 87 007 | 101 411 | 100 337 | 110 987 | 121 598 | 125 662 | 140 841 | 142 535 | 168 050 | 176 905 | 186 476 |
| Staff expenses | −14 668 | −15 463 | −17 629 | −19 555 | −21 910 | −22 057 | −25 599 | −27 038 | −28 373 | −30 906 | −34 292 | −38 226 | −37 543 | −38 985 | −44 739 | −46 586 | −47 292 |
| EBITDA | 6 785 | 6 191 | 7 526 | 5 409 | 7 600 | 6 620 | 7 161 | 7 959 | 11 587 | 10 253 | 16 417 | 13 444 | 23 427 | 24 777 | 19 786 | 22 802 | 24 940 |
| Depreciation & amort. | −4 070 | −4 192 | −3 981 | −3 790 | −4 039 | −4 306 | −4 434 | −6 393 | −8 300 | −10 514 | −14 230 | −16 863 | −15 433 | −15 757 | −16 679 | −17 268 | −16 680 |
| EBIT | 2 715 | 2 000 | 3 545 | 1 620 | 3 561 | 2 314 | 2 727 | 1 567 | 3 286 | −261 | 2 187 | −3 420 | 7 994 | 9 020 | 3 107 | 5 535 | 8 260 |
| Net financials | −396 | −161 | −3 | −288 | −806 | −647 | −680 | −637 | −906 | −844 | −1 219 | −1 674 | −1 292 | −912 | −1 372 | −2 312 | −1 764 |
| Profit before tax | 2 320 | 1 839 | 3 542 | 1 331 | 2 755 | 1 667 | 2 047 | 929 | 2 380 | −1 105 | 968 | −5 093 | 6 702 | 8 108 | 1 735 | 3 222 | 6 495 |
| Tax | 661 | 550 | 912 | 377 | 772 | 477 | 554 | 251 | 653 | −279 | 209 | −1 094 | 1 487 | 1 807 | 407 | 728 | 1 713 |
| Net profit | 1 659 | 1 289 | 2 630 | 954 | 1 983 | 1 190 | 1 494 | 678 | 1 727 | −826 | 759 | −4 000 | 5 215 | 6 300 | 1 328 | 2 494 | 4 782 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 305 | 34 678 | 39 883 | 53 141 | 50 896 | 54 199 | 56 838 | 75 611 | 75 311 | 89 506 | 102 559 | 94 837 | 104 175 | 107 236 | 120 716 | 107 914 | 113 891 |
| Equity | 16 758 | 18 047 | 24 058 | 25 012 | 26 996 | 28 186 | 29 683 | 30 361 | 32 088 | 31 262 | 32 021 | 28 021 | 33 235 | 35 536 | 36 864 | 39 358 | 42 140 |
| Long-term debt | 8 734 | 7 400 | 5 100 | 14 057 | 15 338 | 13 411 | 14 825 | 26 008 | 26 858 | 37 485 | 45 599 | 42 850 | 43 883 | 40 305 | 49 606 | 42 743 | 36 310 |
| Short-term debt | 7 812 | 9 231 | 10 450 | 13 869 | 8 432 | 12 549 | 12 330 | 19 242 | 16 365 | 20 758 | 24 939 | 23 966 | 27 056 | 31 395 | 34 247 | 25 813 | 35 442 |
| Total debt | 16 547 | 16 631 | 15 550 | 27 926 | 23 770 | 25 960 | 27 156 | 45 250 | 43 223 | 58 244 | 70 538 | 66 816 | 70 939 | 71 700 | 83 853 | 68 557 | 71 752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Deputy Member | Deputy Member | 2025 | — | — |
ØL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
BR Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trøndelag Gjenvinning As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Peder Bjerve | Deputy Member | 0 companies |
| Øystein Lie | Chief Executive Officer | 0 companies |
| Bjørn Roger Nøstberg | Deputy Member | 0 companies |
| Per Arne Aasen | Board of Directors | 0 companies |
| Geir Tore Leira | Chairman | 0 companies |
| Sverre Myrvold Bjerve | Board of Directors | 0 companies |
| Sverre Myrvold | Board of Directors | 0 companies |
| Unni Storstad | Board of Directors | 0 companies |
| Lisbeth Myrvold Bjerve | Board of Directors | 0 companies |
| Marius Aasjord | Board of Directors | 0 companies |
| Espen Størseth Berge | Board of Directors | 0 companies |