| Revenue | NOK 454,6M | +8% |
| EBITDA | NOK 16,4M | +1197% |
| Net profit | NOK -5,2M | +38% |
| Total assets | NOK 227,4M | +29% |
| Equity | NOK 40,5M | -11% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 433 188 | 427 036 | 456 992 | 420 174 | 454 585 |
| Staff expenses | −55 305 | −58 886 | −58 945 | −59 310 | −61 999 |
| EBITDA | 2 437 | 8 281 | 14 589 | 1 267 | 16 426 |
| Depreciation & amort. | −2 350 | −1 180 | −1 039 | −8 624 | −17 182 |
| EBIT | 86 | 7 101 | 13 550 | −7 357 | −756 |
| Net financials | −606 | −205 | −270 | −3 293 | −4 825 |
| Profit before tax | −520 | 6 897 | 13 280 | −10 650 | −5 580 |
| Tax | −33 | 1 565 | 3 251 | −2 264 | −369 |
| Net profit | −487 | 5 331 | 10 029 | −8 385 | −5 211 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 103 826 | 112 082 | 115 332 | 175 921 | 227 355 |
| Equity | 38 727 | 44 058 | 54 087 | 45 701 | 40 490 |
| Long-term debt | 0 | 0 | 0 | 40 000 | 86 945 |
| Short-term debt | 65 099 | 68 024 | 61 246 | 90 220 | 99 920 |
| Total debt | 65 099 | 68 024 | 61 246 | 130 220 | 186 865 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AR Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
RS Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2016 – 2024 | |
| Board of Directors | 2016 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sika Ag | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ralph Spielmann | Chief Executive Officer | 0 companies |
| Alex Rene Kristensen | Chief Executive Officer | 0 companies |
| Eric Norbert Rosa Julien Dehasque | Chairman | 0 companies |
| Daniel Emil Lang | Board of Directors | 0 companies |
| Zoran Iljadica | Chairman | 0 companies |
| Pascal Michael Rave | Board of Directors | 0 companies |
| Jeronimo Bohorquez Hernandez | Board of Directors | 0 companies |