| Revenue | NOK 48,4M | -12% |
| EBITDA | NOK 2,7M | -69% |
| Net profit | NOK 2,5M | -63% |
| Total assets | NOK 54,4M | -9% |
| Equity | NOK 44M | +0% |
| Employees | 9 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61 642 | 68 750 | 69 429 | 70 070 | 62 406 | 54 629 | 52 273 | 48 519 | 57 586 | 68 235 | 67 118 | 57 557 | 44 433 | 45 334 | 50 495 | 54 907 | 48 351 |
| Staff expenses | −6 251 | −6 589 | −7 031 | −7 408 | −7 571 | −7 218 | −7 839 | −7 821 | −7 820 | −8 379 | −8 761 | −9 133 | −9 184 | −8 762 | −9 270 | −9 916 | −10 250 |
| EBITDA | 9 301 | 11 166 | 11 828 | 12 616 | 16 624 | 12 702 | 12 080 | 9 843 | 10 497 | 12 283 | 12 892 | 9 832 | 3 511 | 3 156 | 4 184 | 8 624 | 2 694 |
| Depreciation & amort. | −1 722 | −1 841 | −1 864 | −1 708 | −2 038 | −2 119 | −2 087 | −1 460 | −951 | −856 | −1 141 | −1 249 | −1 169 | −1 162 | −940 | −870 | −827 |
| EBIT | 7 579 | 9 325 | 9 964 | 10 908 | 14 586 | 10 584 | 9 993 | 8 383 | 9 545 | 11 427 | 11 751 | 8 583 | 2 341 | 1 994 | 3 244 | 7 754 | 1 866 |
| Net financials | −686 | −412 | −294 | −17 | 119 | 243 | 267 | 303 | 179 | 132 | 69 | 342 | 55 | −54 | 288 | 919 | 1 307 |
| Profit before tax | 6 893 | 8 913 | 9 670 | 10 891 | 14 705 | 10 827 | 10 260 | 8 686 | 9 724 | 11 559 | 11 820 | 8 926 | 2 396 | 1 940 | 3 532 | 8 673 | 3 173 |
| Tax | 1 934 | 2 498 | 2 713 | 3 055 | 4 123 | 3 064 | 2 786 | 2 405 | 2 475 | 2 802 | 2 745 | 1 968 | 530 | 428 | 781 | 1 924 | 708 |
| Net profit | 4 959 | 6 415 | 6 957 | 7 837 | 10 582 | 7 763 | 7 474 | 6 281 | 7 249 | 8 757 | 9 075 | 6 958 | 1 867 | 1 512 | 2 751 | 6 749 | 2 465 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 206 | 32 137 | 36 131 | 39 996 | 41 297 | 44 658 | 49 602 | 51 215 | 58 844 | 65 064 | 62 558 | 57 954 | 51 188 | 51 467 | 55 120 | 59 528 | 54 448 |
| Equity | 10 120 | 13 534 | 17 492 | 22 328 | 29 911 | 34 673 | 39 147 | 42 429 | 46 677 | 44 434 | 44 509 | 44 567 | 44 634 | 44 646 | 43 897 | 43 946 | 44 011 |
| Long-term debt | 10 328 | 8 528 | −118 | −69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 758 | 10 005 | 11 793 | 12 671 | 11 386 | 9 985 | 10 455 | 8 786 | 12 166 | 20 630 | 18 049 | 13 387 | 6 554 | 6 821 | 11 223 | 15 582 | 10 436 |
| Total debt | 22 086 | 18 533 | 18 521 | 17 599 | 11 386 | 9 985 | 10 455 | 8 786 | 12 166 | 20 630 | 18 049 | 13 387 | 6 554 | 6 821 | 11 223 | 15 582 | 10 436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Deputy Member | Deputy Member | 2020 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JK Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cernova Industri As | Company | 66.0% | 66.0% | 2024 |
A/S Forma | Company | 34.0% | 34.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kåre Kristiansen Tvinnereim | Deputy Member | 0 companies |
| Roy Martin Karlsen | Chief Executive Officer | 0 companies |
| Jan Kåre Tvinnereim | Deputy Member | 0 companies |
| Tore Haugsdal | Board of Directors | 0 companies |
| Bjørn Inge Gjethammer | Chairman | 0 companies |
| Jan-Erik Eikeland | Board of Directors | 0 companies |
| Marius Fortun Birkenes | Board of Directors | 0 companies |
| Trond Fidje | Chairman | 0 companies |
| Knut Gregardsøn Heje | Board of Directors | 0 companies |
| Sindre Rylandsholm Tandberg | Board of Directors | 0 companies |
| Henriette Thomsen | Board of Directors | 0 companies |