| Revenue | NOK 358,2M | +4% |
| EBITDA | NOK 4,9M | +161% |
| Net profit | NOK 2,4M | +174% |
| Total assets | NOK 126,8M | +12% |
| Equity | NOK 24,9M | +3% |
| Employees | 51 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 227 281 | 253 591 | 283 835 | 255 635 | 226 736 | 228 750 | 271 217 | 449 844 | 304 843 | 345 744 | 358 164 |
| Staff expenses | −29 013 | −31 583 | −31 925 | −31 376 | −31 492 | −32 154 | −33 588 | −37 948 | −37 104 | −39 121 | −39 934 |
| EBITDA | 145 | −2 008 | 6 920 | 4 901 | 4 370 | 2 982 | 2 336 | 12 706 | −1 522 | 1 876 | 4 896 |
| Depreciation & amort. | −700 | −793 | −850 | −762 | −1 044 | −1 153 | −1 289 | −1 337 | −1 120 | −819 | −707 |
| EBIT | −555 | −2 801 | 6 070 | 4 139 | 3 326 | 1 829 | 1 048 | 11 369 | −2 642 | 1 057 | 4 189 |
| Net financials | 729 | 464 | 1 197 | 2 173 | 1 401 | 1 310 | 1 050 | 1 529 | 2 568 | 62 | −1 129 |
| Profit before tax | 174 | −2 337 | 7 267 | 6 311 | 4 727 | 3 140 | 2 097 | 12 898 | −74 | 1 120 | 3 059 |
| Tax | 90 | −401 | 1 858 | 1 583 | 1 160 | 646 | 456 | 2 880 | −11 | 251 | 682 |
| Net profit | 84 | −1 936 | 5 409 | 4 729 | 3 567 | 2 494 | 1 642 | 10 018 | −63 | 869 | 2 378 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89 191 | 92 292 | 86 348 | 87 073 | 75 466 | 81 564 | 88 133 | 87 814 | 126 680 | 113 713 | 126 811 |
| Equity | 20 197 | 19 789 | 18 699 | 18 393 | 18 590 | 21 084 | 22 726 | 23 383 | 23 320 | 24 189 | 24 928 |
| Long-term debt | 1 213 | 693 | 173 | 4 115 | 302 | 0 | 2 250 | 0 | 0 | 0 | 0 |
| Short-term debt | 67 781 | 71 810 | 67 476 | 64 565 | 56 574 | 60 480 | 63 157 | 64 431 | 103 360 | 89 524 | 101 883 |
| Total debt | 68 994 | 72 503 | 67 649 | 68 680 | 56 876 | 60 480 | 65 407 | 64 431 | 103 360 | 89 524 | 101 883 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Embro As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Petter Andresen | Chief Executive Officer | 0 companies |
| Per Egil Gåseide | Board of Directors | 0 companies |
| Terje Clausen | Chairman | 0 companies |
| Jørgen Cato Broch | Chairman | 0 companies |
| Torill Fiskerstrand | Board of Directors | 0 companies |