| Revenue | NOK 292,7M | -13% |
| EBITDA | NOK 25M | -21% |
| Net profit | NOK 19,6M | -17% |
| Total assets | NOK 447M | -6% |
| Equity | NOK 383,4M | +5% |
| Employees | 123 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 241 229 | 268 022 | 287 472 | 337 538 | 292 709 |
| Staff expenses | −77 508 | −84 347 | −86 687 | −95 560 | −91 678 |
| EBITDA | 19 005 | 29 175 | 11 824 | 31 507 | 25 039 |
| Depreciation & amort. | −6 383 | −8 931 | −8 215 | −10 601 | −11 373 |
| EBIT | 12 622 | 20 244 | 3 609 | 20 906 | 13 666 |
| Net financials | 255 | 2 593 | 3 875 | 9 259 | 11 453 |
| Profit before tax | 12 877 | 22 837 | 7 485 | 30 165 | 25 119 |
| Tax | 2 904 | 5 049 | 1 653 | 6 658 | 5 548 |
| Net profit | 9 973 | 17 788 | 5 831 | 23 507 | 19 571 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 396 584 | 423 118 | 415 352 | 473 373 | 447 013 |
| Equity | 316 734 | 334 520 | 340 351 | 363 858 | 383 429 |
| Long-term debt | 0 | 0 | 0 | 8 964 | 6 888 |
| Short-term debt | 79 850 | 88 599 | 75 001 | 100 550 | 56 696 |
| Total debt | 79 850 | 88 599 | 75 001 | 109 515 | 63 584 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OT Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KR | Board of Directors | 2025 |
| Board of Directors | 2025 | |
| Chairman | 2026 | |
| Chairman | 2019 | |
| Former (3) | ||
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Plastal Industri Ab | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Tjeldflåt | Chief Executive Officer | 0 companies |
| Odd Erik Hægglund | Board of Directors | 0 companies |
| Kai Rogn | Board of Directors | 0 companies |
| Hilde Thorstad Bekkelund | Board of Directors | 0 companies |
| Tor Ivar Karlsen | Board of Directors | 0 companies |
| Anna Maria Josefina Widerberg | Chairman | 0 companies |
| Mie Marie Myhre | Board of Directors | 0 companies |
| Anders Nicklas Berntsson | Chairman | 0 companies |