| Revenue | NOK 274,7M | -15% |
| EBITDA | NOK 20,9M | -53% |
| Net profit | NOK 13,5M | -54% |
| Total assets | NOK 243,6M | -5% |
| Equity | NOK 142M | +10% |
| Employees | 82 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57 846 | 61 679 | 65 822 | 59 800 | 75 845 | 88 894 | 230 876 | 231 697 | 207 148 | 188 636 | 199 654 | 214 589 | 242 423 | 258 694 | 259 059 | 324 503 | 274 685 |
| Staff expenses | −9 020 | −10 281 | −11 942 | −12 251 | −15 610 | −19 219 | −58 398 | −62 931 | −61 813 | −54 104 | −52 723 | −57 621 | −62 347 | −68 528 | −68 180 | −73 109 | −83 206 |
| EBITDA | 6 557 | 7 388 | 8 296 | 5 182 | 7 042 | 8 491 | 7 936 | −6 933 | −5 985 | 7 854 | 16 124 | 37 015 | 38 533 | 31 223 | 32 225 | 44 492 | 20 868 |
| Depreciation & amort. | −687 | −778 | −865 | −741 | −857 | −800 | −1 553 | −1 684 | −1 053 | −897 | −627 | −3 632 | −4 384 | −6 550 | −6 491 | −7 193 | −8 049 |
| EBIT | 5 870 | 6 610 | 7 431 | 4 441 | 6 186 | 7 690 | 6 383 | −8 617 | −7 037 | 6 957 | 15 497 | 33 383 | 34 149 | 24 673 | 25 734 | 37 299 | 12 819 |
| Net financials | −132 | 426 | −88 | −60 | −35 | −1 045 | −365 | −1 308 | −297 | −2 641 | −2 857 | −1 694 | −488 | −64 | 696 | 386 | 4 457 |
| Profit before tax | 5 738 | 7 036 | 7 343 | 4 380 | 6 150 | 6 646 | 6 019 | −9 925 | −7 334 | 4 316 | 12 640 | 31 689 | 33 661 | 24 609 | 26 430 | 37 685 | 17 276 |
| Tax | 1 613 | 1 974 | 2 061 | 1 238 | 1 729 | 1 813 | 1 331 | −2 373 | −1 757 | 998 | 3 367 | 4 006 | 7 047 | 5 419 | 5 825 | 8 343 | 3 817 |
| Net profit | 4 125 | 5 062 | 5 282 | 3 142 | 4 421 | 4 833 | 4 688 | −7 552 | −5 577 | 3 319 | 9 273 | 27 683 | 26 613 | 19 190 | 20 605 | 29 341 | 13 459 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 548 | 29 651 | 33 177 | 27 999 | 44 006 | 37 513 | 93 954 | 105 276 | 102 689 | 122 300 | 127 726 | 143 709 | 176 347 | 194 340 | 219 092 | 257 298 | 243 585 |
| Equity | 7 014 | 8 077 | — | 8 313 | 12 734 | 14 455 | 34 732 | 27 180 | 21 944 | 28 610 | 37 883 | 50 055 | 74 990 | 94 180 | 114 785 | 128 526 | 141 985 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 477 | 2 043 | 3 530 | 594 | 98 | 7 518 | 6 438 | 7 055 | 8 583 | 32 315 | 31 823 | 33 869 | 32 776 |
| Short-term debt | 16 455 | 21 305 | 20 149 | 15 965 | 28 795 | 21 015 | 55 583 | 77 392 | 80 537 | 86 172 | 83 405 | 86 600 | 92 774 | 67 335 | 71 710 | 94 260 | 68 261 |
| Total debt | 16 533 | 21 574 | 24 068 | 19 686 | 31 272 | 23 058 | 59 112 | 77 986 | 80 635 | 93 690 | 89 843 | 93 654 | 101 356 | 99 650 | 103 533 | 128 129 | 101 038 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
IR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coromatic Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Lippestad | Chief Executive Officer | 0 companies |
| Inge Restad Paulsen | Chief Executive Officer | 0 companies |
| Sara Catherine Brandt | Board of Directors | 0 companies |
| Åsa Kristina Wikensten | Chairman | 0 companies |
| Magnus Christian Axelsson | Board of Directors | 0 companies |
| Sophie Elisabeth Reinius | Board of Directors | 0 companies |
| Peter Olof Mattias Neuberg | Chairman | 0 companies |
| Sara Catherine Brant | Board of Directors | 0 companies |
| Merete Holth | Board of Directors | 0 companies |