| Revenue | NOK 435M | +4% |
| EBITDA | NOK 24M | +45% |
| Net profit | NOK 23,3M | +24% |
| Total assets | NOK 273,9M | +4% |
| Equity | NOK 107,4M | +28% |
| Employees | 124 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 231 995 | 208 536 | 324 539 | 319 923 | 376 471 | 408 567 | 626 132 | 833 735 | 711 939 | 959 366 | 860 008 | 623 914 | 647 105 | 860 326 | 457 893 | 418 689 | 434 967 |
| Staff expenses | −39 075 | −32 985 | −41 443 | −48 077 | −59 929 | −75 352 | −102 403 | −135 209 | −154 642 | −209 411 | −223 742 | −174 880 | −152 463 | −176 817 | −138 515 | −108 740 | −112 172 |
| EBITDA | 8 312 | −24 087 | 7 065 | 12 614 | 18 686 | 14 574 | −25 674 | 17 167 | 28 744 | −54 140 | −38 514 | −6 920 | 13 435 | −15 640 | −32 208 | 16 546 | 24 049 |
| Depreciation & amort. | −129 | −66 | −62 | −63 | −67 | −67 | −370 | −402 | −547 | −1 186 | −1 276 | −1 232 | −628 | −473 | −467 | −88 | −84 |
| EBIT | 8 183 | −24 152 | 7 003 | 12 552 | 18 619 | 14 508 | −26 044 | 16 765 | 28 196 | −55 325 | −39 791 | −8 152 | 12 807 | −16 113 | −32 674 | 16 458 | 23 965 |
| Net financials | 1 709 | 3 475 | 2 860 | 3 073 | −1 757 | −1 515 | −2 634 | −864 | −3 572 | −5 956 | −8 781 | −14 166 | 1 675 | 4 592 | 7 852 | 7 659 | 5 903 |
| Profit before tax | 9 892 | −20 677 | 9 863 | 15 625 | 16 863 | 12 993 | −28 678 | 15 901 | 24 624 | −61 281 | −48 571 | −22 319 | 14 481 | −11 521 | −24 822 | 24 117 | 29 868 |
| Tax | 2 793 | −5 786 | 2 878 | 4 371 | 4 612 | 3 351 | −7 651 | 3 813 | 5 727 | −13 853 | −10 681 | −4 910 | 3 192 | −2 507 | −5 453 | 5 311 | 6 583 |
| Net profit | 7 099 | −14 891 | 6 985 | 11 254 | 12 251 | 9 642 | −21 027 | 12 088 | 18 898 | −47 428 | −37 891 | −17 409 | 11 290 | −9 014 | −19 369 | 18 806 | 23 285 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 160 324 | 144 121 | 143 292 | 140 831 | 141 331 | 180 759 | 313 426 | 307 471 | 359 581 | 441 660 | 456 819 | 334 262 | 423 427 | 312 095 | 248 223 | 263 218 | 273 944 |
| Equity | 64 663 | 47 714 | 55 028 | 36 647 | 34 398 | 38 167 | 77 038 | 115 148 | 134 046 | 101 368 | 78 988 | 70 321 | 81 610 | 84 691 | 65 322 | 84 128 | 107 413 |
| Long-term debt | 8 883 | 0 | 1 712 | 4 023 | 2 996 | 2 846 | 0 | 3 893 | 4 277 | 338 | 290 | 234 | 64 652 | 131 | 73 | 0 | 0 |
| Short-term debt | 86 778 | 96 407 | 86 553 | 100 162 | 103 937 | 139 746 | 236 388 | 188 431 | 221 258 | 339 954 | 377 541 | 263 708 | 277 164 | 227 273 | 182 828 | 179 090 | 166 532 |
| Total debt | 95 661 | 96 407 | 88 264 | 104 185 | 106 933 | 142 592 | 236 388 | 192 323 | 225 535 | 340 292 | 377 831 | 263 942 | 341 816 | 227 404 | 182 901 | 179 090 | 166 532 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Con-Form Norge As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Bjørg Leholt | Chief Executive Officer | 0 companies |
| Tom Erik Heggedal | Chairman | 0 companies |
| Nils Christensen | Chairman | 0 companies |