| Revenue | NOK 39,2M | +29% |
| EBITDA | NOK 3,7M | -26% |
| Net profit | NOK 2,2M | -32% |
| Total assets | NOK 16,3M | +17% |
| Equity | NOK 7,4M | +43% |
| Employees | 19 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 054 | 10 390 | 10 216 | 12 590 | 12 754 | 16 208 | 15 109 | 14 969 | 15 256 | 15 986 | 19 392 | 21 343 | 18 862 | 24 549 | 24 537 | 30 359 | 39 164 |
| Staff expenses | −3 371 | −4 555 | −3 622 | −4 069 | −4 671 | −5 662 | −5 274 | −7 219 | −5 891 | −6 348 | −6 918 | −8 107 | −7 851 | −8 986 | −8 433 | −8 780 | −15 204 |
| EBITDA | 1 061 | 343 | 1 590 | 2 779 | 2 253 | 2 015 | 2 023 | −392 | 1 774 | −1 015 | 1 402 | 1 249 | 612 | 2 667 | 1 049 | 5 040 | 3 713 |
| Depreciation & amort. | −57 | −273 | −456 | −481 | −557 | −596 | −527 | −337 | −354 | −357 | −272 | −322 | −437 | −398 | −411 | −473 | −580 |
| EBIT | 1 005 | 69 | 1 135 | 2 298 | 1 696 | 1 419 | 1 496 | −729 | 1 421 | −1 372 | 1 130 | 927 | 175 | 2 269 | 638 | 4 567 | 3 133 |
| Net financials | −118 | −117 | −122 | −82 | −25 | −43 | −101 | −113 | −432 | −575 | −308 | −309 | −293 | −257 | −276 | −415 | −301 |
| Profit before tax | 887 | −48 | 1 012 | 2 217 | 1 671 | 1 376 | 1 395 | −842 | 989 | −1 947 | 822 | 618 | −118 | 2 012 | 362 | 4 151 | 2 831 |
| Tax | 235 | −9 | 289 | 625 | 472 | 385 | 379 | −211 | 333 | −370 | 235 | 145 | −24 | 444 | 82 | 913 | 631 |
| Net profit | 651 | −38 | 723 | 1 592 | 1 199 | 991 | 1 017 | −631 | 656 | −1 577 | 588 | 472 | −93 | 1 569 | 279 | 3 238 | 2 200 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 016 | 4 882 | 4 795 | 6 673 | 6 496 | 7 719 | 6 999 | 6 651 | 7 821 | 9 235 | 9 048 | 11 350 | 8 737 | 10 599 | 8 184 | 13 959 | 16 349 |
| Equity | 874 | 354 | 1 077 | 1 869 | 2 068 | 2 259 | 2 876 | 2 245 | 2 601 | 824 | 1 012 | 1 284 | 1 191 | 2 259 | 1 938 | 5 176 | 7 376 |
| Long-term debt | 0 | 0 | 0 | 0 | 806 | 1 224 | 716 | 1 900 | 1 550 | 3 656 | 3 169 | 2 906 | 2 470 | 1 792 | 1 280 | 1 076 | 200 |
| Short-term debt | 1 967 | 2 240 | 1 978 | 3 536 | 3 622 | 4 236 | 3 407 | 2 506 | 3 670 | 4 755 | 4 867 | 7 161 | 5 077 | 6 548 | 4 966 | 7 707 | 8 773 |
| Total debt | 3 142 | 4 528 | 3 717 | 4 804 | 4 428 | 5 460 | 4 123 | 4 406 | 5 220 | 8 411 | 8 036 | 10 066 | 7 547 | 8 340 | 6 246 | 8 783 | 8 973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ØA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rg Rom Gummi A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mateusz Widelski | Chief Executive Officer | 0 companies |
| Øystein Aaberg | Chief Executive Officer | 0 companies |
| Jesper Berg Kristensen | Board of Directors | 0 companies |
| Marit Johnsrud | Board of Directors | 0 companies |
| Arne Aaberg | Board of Directors | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |
| Hans Lidvald Dalby | Chairman | 0 companies |