| Revenue | NOK 74,5M | +8% |
| EBITDA | NOK -2,7M | +52% |
| Net profit | NOK 13,1M | +816% |
| Total assets | NOK 153,5M | +9% |
| Equity | NOK 92,1M | +17% |
| Employees | 8 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 617 | 302 503 | 30 321 | 31 335 | 36 100 | 29 763 | 43 386 | 88 798 | 119 663 | 165 024 | 131 635 | 127 376 | 148 836 | 178 309 | 104 889 | 68 801 | 74 530 |
| Staff expenses | −10 538 | −88 225 | −11 226 | −12 212 | −15 632 | −15 244 | −15 972 | −22 150 | −18 093 | −21 631 | −19 609 | −22 382 | −23 552 | −19 891 | −18 281 | −14 233 | −13 776 |
| EBITDA | 475 | −17 161 | 2 644 | 4 058 | −1 353 | −1 338 | 7 057 | 9 134 | 10 290 | 13 938 | 13 906 | 6 935 | 4 740 | 19 144 | 4 779 | −5 692 | −2 726 |
| Depreciation & amort. | −1 135 | −1 242 | −1 303 | −1 414 | −1 622 | −922 | −927 | −1 017 | −1 205 | −1 796 | −2 398 | −2 507 | −2 414 | −2 790 | −1 569 | −238 | −218 |
| EBIT | −659 | −18 403 | 1 342 | 2 644 | −2 975 | −2 261 | 6 131 | 8 118 | 9 085 | 12 141 | 11 508 | 4 429 | 2 326 | 16 354 | 3 210 | −5 929 | −2 945 |
| Net financials | −1 993 | 566 | 4 845 | 16 866 | 26 301 | 19 169 | −7 492 | 22 690 | 28 342 | −40 574 | −29 760 | −2 094 | 11 393 | −11 891 | −15 759 | 5 519 | 14 789 |
| Profit before tax | −2 652 | −17 837 | 6 186 | 19 510 | 23 325 | 16 909 | −1 362 | 30 808 | 37 428 | −28 433 | −18 252 | 2 334 | 13 719 | 4 462 | −12 549 | −411 | 11 845 |
| Tax | −386 | −5 642 | 217 | 362 | −665 | −950 | 1 666 | 2 346 | 2 533 | 3 688 | 3 563 | 2 278 | −124 | 2 578 | −73 | −1 843 | −1 287 |
| Net profit | −2 266 | −12 195 | 5 969 | 19 148 | 23 991 | 17 859 | −3 028 | 28 462 | 34 894 | −32 121 | −21 815 | 57 | 13 843 | 1 884 | −12 477 | 1 433 | 13 132 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 124 234 | 208 658 | 148 701 | 166 291 | 189 860 | 201 757 | 251 680 | 273 656 | 324 964 | 377 002 | 345 237 | 306 481 | 360 589 | 181 122 | 116 889 | 140 332 | 153 488 |
| Equity | 76 558 | 62 159 | 68 128 | 85 098 | 80 125 | 85 020 | 80 749 | 106 705 | 139 381 | 107 260 | 85 445 | 77 116 | 88 092 | 89 976 | 77 499 | 78 932 | 92 064 |
| Long-term debt | 39 569 | 45 247 | 46 423 | 39 499 | 5 556 | 3 368 | 1 333 | 355 | 1 985 | 3 970 | 4 387 | 2 958 | 13 013 | 1 499 | 1 121 | 63 | 0 |
| Short-term debt | 8 107 | 25 663 | 34 150 | 41 695 | 104 179 | 113 369 | 169 598 | 166 596 | 183 598 | 265 773 | 255 406 | 226 407 | 259 484 | 89 646 | 38 269 | 61 337 | 61 423 |
| Total debt | 47 676 | 70 909 | 80 572 | 81 193 | 109 735 | 116 737 | 170 932 | 166 951 | 185 583 | 269 743 | 259 792 | 229 365 | 272 497 | 91 146 | 39 390 | 61 400 | 61 423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Con-Form Group As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Bjørg Leholt | Chief Executive Officer | 0 companies |
| Tom Erik Heggedal | Chairman | 0 companies |
| Nils Christensen | Chairman | 0 companies |