| Revenue | NOK 449,6M | +4% |
| EBITDA | NOK 33,9M | -16% |
| Net profit | NOK 27,2M | -14% |
| Total assets | NOK 95,8M | +8% |
| Equity | NOK 13,1M | +8% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 386 533 | 395 380 | 415 099 | 433 398 | 449 647 |
| Staff expenses | −31 970 | −33 029 | −36 692 | −38 280 | −44 032 |
| EBITDA | 29 862 | 30 892 | 35 167 | 40 500 | 33 885 |
| Depreciation & amort. | −337 | −313 | −323 | −471 | −758 |
| EBIT | 29 525 | 30 579 | 34 845 | 40 029 | 33 126 |
| Net financials | 1 669 | 1 377 | −397 | 946 | 1 950 |
| Profit before tax | 31 195 | 31 956 | 34 448 | 40 975 | 35 076 |
| Tax | 6 959 | 7 132 | 7 734 | 9 134 | 7 836 |
| Net profit | 24 235 | 24 825 | 26 714 | 31 841 | 27 240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 87 986 | 108 242 | 91 832 | 89 039 | 95 767 |
| Equity | 11 281 | 14 242 | 6 256 | 12 105 | 13 086 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 76 705 | 94 000 | 85 576 | 76 934 | 82 681 |
| Total debt | 76 705 | 94 000 | 85 576 | 76 934 | 82 681 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LN Chief Executive Officer | Chief Executive Officer | 2026 |
RM Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coloplast Danmark As | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lena Nymo Helli | Chief Executive Officer | 0 companies |
| Reidar Mathisen | Chief Executive Officer | 0 companies |
| Henning Reichardt | Chairman | 0 companies |
| Claus Lundbæk Ottosen | Board of Directors | 0 companies |
| Henrik Deneke | Board of Directors | 0 companies |
| Anton Malling Mikkelsen | Board of Directors | 0 companies |
| Hea Vinskov | Board of Directors | 0 companies |