| Revenue | NOK 264,2M | +26% |
| EBITDA | NOK 18,9M | -10% |
| Net profit | NOK 12,4M | -8% |
| Total assets | NOK 141,7M | +6% |
| Equity | NOK 75,3M | +13% |
| Employees | 108 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77 698 | 77 535 | 82 371 | 72 985 | 93 567 | 111 316 | 87 790 | 134 808 | 119 492 | 139 116 | 143 048 | 134 987 | 123 875 | 149 280 | 190 532 | 209 962 | 264 204 |
| Staff expenses | −35 544 | −33 547 | −34 783 | −35 942 | −37 520 | −44 555 | −40 257 | −51 906 | −48 271 | −52 647 | −46 484 | −46 725 | −46 239 | −54 071 | −55 102 | −64 795 | −70 502 |
| EBITDA | 8 296 | 3 997 | 5 504 | 5 384 | 7 722 | 7 304 | 5 832 | 18 234 | 9 301 | 9 418 | 9 369 | 22 068 | 8 037 | 9 552 | 17 012 | 21 094 | 18 928 |
| Depreciation & amort. | −3 033 | −3 065 | −3 629 | −3 212 | −3 288 | −3 762 | −4 134 | −4 817 | −4 012 | −4 449 | −4 781 | −4 658 | −4 751 | −5 011 | −4 825 | −6 431 | −7 646 |
| EBIT | 5 263 | 932 | 1 875 | 2 172 | 4 434 | 3 542 | 1 698 | 13 417 | 5 289 | 4 969 | 4 587 | 17 410 | 3 286 | 4 541 | 12 187 | 14 663 | 11 282 |
| Net financials | −127 | −410 | −386 | −436 | −346 | −137 | −200 | −3 239 | −339 | −564 | 531 | 101 | 1 256 | 474 | 1 965 | 2 020 | 3 449 |
| Profit before tax | 5 136 | 522 | 1 489 | 1 736 | 4 088 | 3 405 | 1 498 | 10 178 | 4 951 | 4 405 | 5 118 | 17 511 | 4 543 | 5 015 | 14 152 | 16 684 | 14 731 |
| Tax | 1 464 | 129 | 444 | 504 | 1 172 | 960 | 421 | 3 626 | 1 259 | 1 104 | 1 001 | 3 822 | 738 | 1 009 | 2 702 | 3 161 | 2 312 |
| Net profit | 3 672 | 393 | 1 045 | 1 232 | 2 916 | 2 445 | 1 077 | 6 552 | 3 692 | 3 301 | 4 117 | 13 690 | 3 805 | 4 006 | 11 450 | 13 523 | 12 419 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44 788 | 51 708 | 45 482 | 51 427 | 56 724 | 56 833 | 47 656 | 75 092 | 79 021 | 93 476 | 100 143 | 95 660 | 88 219 | 107 799 | 116 811 | 133 044 | 141 673 |
| Equity | 19 239 | 19 703 | 20 177 | 20 778 | 22 195 | 23 723 | 24 275 | 28 577 | 30 768 | 32 570 | 35 186 | 45 876 | 47 430 | 49 187 | 56 887 | 66 660 | 75 329 |
| Long-term debt | 7 263 | 9 584 | 9 145 | 8 313 | 9 341 | 7 316 | 4 184 | 10 067 | 11 684 | 17 707 | 20 192 | 10 828 | 7 725 | 9 254 | 8 811 | 15 858 | 16 230 |
| Short-term debt | 18 285 | 22 421 | 16 161 | 22 336 | 25 188 | 25 794 | 19 196 | 36 448 | 36 569 | 43 199 | 44 764 | 38 956 | 33 063 | 49 358 | 51 113 | 50 527 | 50 115 |
| Total debt | 25 549 | 32 005 | 25 306 | 30 649 | 34 529 | 33 110 | 23 380 | 46 515 | 48 252 | 60 906 | 64 956 | 49 784 | 40 788 | 58 612 | 59 924 | 66 385 | 66 345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.7% | 20.7% | 2024 | |
Tokheim Trelastforretning As | Company | 14.2% | 14.2% | 2024 |
Odda Mek Holding As | Company | 11.2% | 11.2% | 2024 |
| Individual | 6.7% | 6.7% | 2024 | |
| Individual | 6.3% | 6.3% | 2024 | |
Bmi Invest As | Company | 5.3% | 5.3% | 2024 |
| Individual | 5.3% | 5.3% | 2024 | |
B Mikkelsen As | Company | 5.3% | 5.3% | 2022 |
| Individual | 5.3% | 5.3% | 2024 | |
| Individual | 4.0% | 4.0% | 2023 | |
| Individual | 2.7% | 2.7% | 2024 | |
| Individual | 2.4% | 2.4% | 2024 | |
| Individual | 2.3% | 2.3% | 2024 | |
| Individual | 2.1% | 2.1% | 2024 | |
| Individual | 1.7% | 1.7% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.2% | 1.2% | 2022 | |
| Individual | 0.8% | 0.8% | 2024 | |
| Individual | 0.2% | 0.2% | 2024 | |
| Individual | 0.0% | 0.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Gunn Mæland Dagestad | Deputy Member | 0 companies |
| Marit Eitrheim | Board of Directors | 0 companies |
| Trond Rabbe Myrheim | Board of Directors | 0 companies |
| Finn Kristoffersen | Chairman | 0 companies |
| Bernt Christian Mikkelsen | Board of Directors | 0 companies |