| Revenue | NOK 503,9M | +13% |
| EBITDA | NOK 51M | +627% |
| Net profit | NOK 45,9M | +407% |
| Total assets | NOK 486,8M | +16% |
| Equity | NOK 218,9M | +6% |
| Employees | 73 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 196 729 | 255 486 | 302 736 | 299 178 | 302 868 | 278 572 | 257 390 | 285 663 | 496 945 | 444 773 | 503 932 |
| Staff expenses | −43 044 | −50 959 | −62 163 | −70 055 | −66 520 | −71 263 | −68 347 | −72 330 | −84 670 | −99 521 | −101 450 |
| EBITDA | 1 515 | 14 278 | 9 118 | 16 265 | 16 174 | 14 410 | 19 769 | 6 292 | 28 602 | 7 021 | 51 014 |
| Depreciation & amort. | −1 203 | −1 126 | −1 132 | −1 277 | −3 483 | −3 698 | −4 016 | −2 722 | −2 593 | −1 189 | −887 |
| EBIT | 312 | 13 153 | 7 985 | 14 988 | 12 691 | 10 712 | 15 752 | 3 570 | 26 009 | 5 832 | 50 128 |
| Net financials | 4 574 | 1 372 | −609 | −756 | −2 385 | −1 823 | 3 260 | 448 | 2 960 | 5 211 | 8 275 |
| Profit before tax | 4 886 | 14 525 | 7 376 | 14 232 | 10 306 | 8 888 | 19 012 | 4 018 | 28 969 | 11 042 | 58 402 |
| Tax | 1 228 | 3 390 | 1 267 | 2 600 | 2 813 | 4 034 | 4 382 | 1 011 | 5 897 | 2 005 | 12 549 |
| Net profit | 3 658 | 11 134 | 6 109 | 11 632 | 7 493 | 4 854 | 14 630 | 3 007 | 23 071 | 9 038 | 45 853 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 173 290 | 147 412 | 197 310 | 202 027 | 209 246 | 232 441 | 261 643 | 318 059 | 415 711 | 419 965 | 486 765 |
| Equity | 63 515 | 84 238 | 120 993 | 125 724 | 128 476 | 130 017 | 142 552 | 150 658 | 199 985 | 206 671 | 218 890 |
| Long-term debt | 0 | 4 305 | 16 283 | 12 922 | 2 799 | 3 388 | 6 023 | 6 046 | 19 231 | 2 907 | 20 057 |
| Short-term debt | 81 499 | 33 310 | 44 696 | 45 792 | 59 669 | 77 968 | 90 509 | 135 624 | 171 782 | 178 266 | 216 288 |
| Total debt | 81 499 | 37 615 | 60 979 | 58 715 | 62 467 | 81 355 | 96 532 | 141 670 | 191 013 | 181 173 | 236 345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Deputy Member | Deputy Member | 2024 | — | — |
GA Deputy Member | Deputy Member | 2024 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
OU Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hydro Aluminium As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ane Thorvaldsen | Deputy Member | 0 companies |
| Georg Aarnes Nisja | Deputy Member | 0 companies |
| Ola Svein Ulvund | Chief Executive Officer | 0 companies |
| Ola Ulvund | Chief Executive Officer | 0 companies |
| Stian Moe Tangen | Board of Directors | 0 companies |
| Marita Nyheim | Board of Directors | 0 companies |
| Christina Roe Steen | Board of Directors | 0 companies |
| Leif Gravem | Board of Directors | 0 companies |
| Egil Heimtun | Board of Directors | 0 companies |
| Gerd Aalborg Aas | Board of Directors | 0 companies |
| Stig Tjøtta | Chairman | 0 companies |
| Roar Ørsund | Board of Directors | 0 companies |
| Mats Strømmen Abelsen | Board of Directors | 0 companies |
| Rolf Torgeir Aase | Board of Directors | 0 companies |
| Anders Stenhagen | Board of Directors | 0 companies |