| Revenue | NOK 75,7M | +5% |
| EBITDA | NOK 2,8M | -23% |
| Net profit | NOK 2,2M | -20% |
| Total assets | NOK 17M | -8% |
| Equity | NOK 3,1M | +29% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 65 556 | 67 556 | 66 696 | 71 840 | 75 656 |
| Staff expenses | −8 156 | −9 453 | −8 823 | −9 665 | −8 870 |
| EBITDA | 2 002 | 2 294 | 2 424 | 3 607 | 2 795 |
| Depreciation & amort. | −55 | −117 | −159 | −171 | −193 |
| EBIT | 1 947 | 2 178 | 2 266 | 3 437 | 2 602 |
| Net financials | −96 | −33 | −1 | 72 | 217 |
| Profit before tax | 1 851 | 2 145 | 2 264 | 3 509 | 2 819 |
| Tax | 407 | 475 | 501 | 782 | 626 |
| Net profit | 1 444 | 1 671 | 1 763 | 2 727 | 2 193 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 074 | 15 848 | 15 638 | 18 501 | 17 029 |
| Equity | 1 716 | 1 887 | 2 150 | 2 377 | 3 071 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 358 | 13 961 | 13 488 | 16 124 | 13 959 |
| Total debt | 11 358 | 13 961 | 13 488 | 16 124 | 13 959 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2001 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Forbo Finanz Ag | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Arne Aarhus | Chief Executive Officer | 0 companies |
| Torgeir Salvesen | Chief Executive Officer | 0 companies |
| Dick Jonas Palmgren | Board of Directors | 0 companies |
| Jean-Michel Robert H Wins | Chairman | 0 companies |
| Jelle Kroes | Board of Directors | 0 companies |