| Revenue | NOK 184,1M | +3% |
| EBITDA | NOK 26,4M | -17% |
| Net profit | NOK 20,6M | -15% |
| Total assets | NOK 67,4M | -24% |
| Equity | NOK 18,9M | +0% |
| Employees | 22 | — |
| Item | 2009 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87 985 | 45 502 | 58 508 | 61 308 | 69 895 | 63 802 | 73 276 | 78 928 | 74 900 | 77 679 | 95 136 | 179 112 | 184 140 |
| Staff expenses | −15 812 | −8 661 | −9 267 | −10 220 | −11 797 | −12 125 | −14 455 | −16 423 | −14 952 | −13 939 | −16 451 | −19 666 | −23 731 |
| EBITDA | 5 571 | 675 | 2 283 | 3 034 | 6 253 | 3 616 | 2 789 | 2 107 | 1 367 | 4 953 | 11 750 | 31 727 | 26 447 |
| Depreciation & amort. | −1 355 | −245 | −233 | −211 | −110 | −189 | −353 | −387 | −722 | −540 | −678 | −489 | −593 |
| EBIT | 4 216 | 430 | 2 050 | 2 824 | 6 142 | 3 426 | 2 436 | 1 721 | 645 | 4 413 | 11 072 | 31 238 | 25 854 |
| Net financials | 1 254 | 114 | −202 | −640 | −122 | 34 | −108 | −189 | 183 | −250 | −699 | −179 | 590 |
| Profit before tax | 5 470 | 544 | 1 848 | 2 184 | 6 020 | 3 460 | 2 328 | 1 532 | 828 | 4 163 | 10 373 | 31 059 | 26 444 |
| Tax | 1 638 | 206 | 499 | 623 | 1 528 | 850 | 562 | 339 | 182 | 916 | 2 283 | 6 845 | 5 844 |
| Net profit | 3 832 | 338 | 1 349 | 1 561 | 4 492 | 2 610 | 1 766 | 1 193 | 646 | 3 247 | 8 091 | 24 214 | 20 600 |
| Item | 2009 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 090 | 27 582 | 30 735 | 29 898 | 33 926 | 31 631 | 33 996 | 32 469 | 29 188 | 35 949 | 45 842 | 88 529 | 67 430 |
| Equity | 29 596 | 19 329 | 19 678 | 19 239 | 20 731 | 21 341 | 20 107 | 19 800 | 18 947 | 18 947 | 18 947 | 18 947 | 18 947 |
| Long-term debt | 1 996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 375 | 264 |
| Short-term debt | 1 140 | 8 252 | 11 056 | 10 659 | 13 195 | 10 290 | 13 889 | 12 668 | 10 241 | 17 002 | 26 896 | 69 208 | 48 220 |
| Total debt | 18 494 | 8 252 | 11 056 | 10 659 | 13 195 | 10 290 | 13 889 | 12 668 | 10 241 | 17 002 | 26 896 | 69 582 | 48 483 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ernströmgruppen Ab | Company | 100.0% | 100.0% | 2022 |
Ernstrmgruppen Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Petter Simonsen | Chief Executive Officer | 0 companies |
| Tom Marmont-Ramsey | Chief Executive Officer | 0 companies |
| Kjell Bernt Kalland | Chairman | 0 companies |
| Anne Kristine Misund | Board of Directors | 0 companies |
| Maria Theres Paulsson | Board of Directors | 0 companies |
| Johan Peter Mathias Bosson | Board of Directors | 0 companies |
| Morten Andre Yttreeide | Board of Directors | 0 companies |