| Revenue | NOK 100M | -1% |
| EBITDA | NOK -1,1M | +56% |
| Net profit | NOK -1,4M | +40% |
| Total assets | NOK 48,8M | +1% |
| Equity | NOK 36,2M | -4% |
| Employees | 40 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78 348 | 82 692 | 83 969 | 86 564 | 91 446 | 86 937 | 88 535 | 117 296 | 122 502 | 101 365 | 100 008 |
| Staff expenses | −21 496 | −19 548 | −19 909 | −19 988 | −18 545 | −18 880 | −20 816 | −21 963 | −22 927 | −22 976 | −23 787 |
| EBITDA | 4 500 | 6 537 | 5 974 | 4 240 | 6 445 | 7 459 | 8 513 | 8 053 | 12 958 | −2 455 | −1 077 |
| Depreciation & amort. | −610 | −632 | −547 | −423 | −355 | −401 | −491 | −931 | −1 047 | −941 | −969 |
| EBIT | 3 890 | 5 905 | 5 427 | 3 816 | 6 090 | 7 057 | 8 022 | 7 122 | 11 911 | −3 396 | −2 046 |
| Net financials | −417 | −11 | −770 | −56 | −324 | 81 | −568 | 421 | −195 | 433 | 252 |
| Profit before tax | 3 473 | 5 893 | 4 657 | 3 760 | 5 766 | 7 138 | 7 454 | 7 543 | 11 716 | −2 963 | −1 794 |
| Tax | 959 | 1 623 | 1 212 | 932 | 1 349 | 1 581 | 1 625 | 1 663 | 2 579 | −645 | −408 |
| Net profit | 2 514 | 4 271 | 3 444 | 2 828 | 4 418 | 5 557 | 5 829 | 5 880 | 9 137 | −2 317 | −1 386 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 142 | 45 770 | 40 586 | 35 543 | 35 867 | 39 425 | 40 715 | 44 781 | 56 379 | 48 215 | 48 825 |
| Equity | 23 550 | 12 821 | 16 266 | 19 093 | 23 511 | 19 068 | 24 897 | 30 777 | 39 914 | 37 597 | 36 211 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 17 | 116 | 70 | 1 | 0 | 0 |
| Short-term debt | 13 592 | 32 949 | 24 321 | 16 449 | 12 356 | 20 340 | 15 702 | 13 934 | 16 463 | 10 619 | 12 614 |
| Total debt | 13 592 | 32 949 | 24 321 | 16 449 | 12 356 | 20 357 | 15 818 | 14 004 | 16 465 | 10 619 | 12 614 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
OD Observer | Observer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Recticel Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håkon Stokke Sæther | Chief Executive Officer | 0 companies |
| Olav Dalset | Observer | 0 companies |
| Jarl Andre Andersen | Board of Directors | 0 companies |
| Peter Paul Muniz | Board of Directors | 0 companies |
| Petrine Rex | Board of Directors | 0 companies |
| Mats Roger Siljeholm | Chairman | 0 companies |
| David John Hulley | Board of Directors | 0 companies |
| Frank Werner Sander | Chairman | 0 companies |
| Olivier Remi R Leemans | Chairman | 0 companies |