| Revenue | NOK 69,8M | +2% |
| EBITDA | NOK 11,7M | +45% |
| Net profit | NOK 6,4M | +63% |
| Total assets | NOK 45,6M | +14% |
| Equity | NOK 28,7M | +16% |
| Employees | 20 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 30 035 | 30 542 | 33 458 | 36 573 | 44 652 | 44 287 | 52 085 | 49 080 | 58 314 | 53 520 | 68 193 | 65 792 | 79 925 | 94 624 | 68 259 | 69 849 |
| Staff expenses | −0 | −0 | −5 362 | −5 373 | −5 646 | −5 868 | −7 450 | −7 103 | −7 827 | −8 101 | −8 909 | −8 748 | −9 795 | −11 054 | −11 853 | −12 011 | −12 758 | −13 225 |
| EBITDA | 0 | 0 | 3 689 | 3 815 | 4 959 | 5 715 | 7 161 | 7 946 | 8 546 | 7 075 | 9 293 | 8 338 | 11 235 | 12 425 | 14 819 | 16 678 | 8 091 | 11 694 |
| Depreciation & amort. | −0 | −0 | −1 308 | −1 340 | −1 451 | −1 555 | −1 525 | −2 137 | −1 886 | −1 854 | −2 611 | −3 123 | −2 945 | −3 260 | −3 249 | −3 208 | −3 309 | −3 757 |
| EBIT | 0 | 0 | 2 381 | 2 474 | 3 508 | 4 159 | 5 636 | 5 809 | 6 660 | 5 221 | 6 682 | 5 215 | 8 290 | 9 164 | 11 570 | 13 470 | 4 781 | 7 937 |
| Net financials | 0 | 0 | −153 | −97 | −23 | −66 | −205 | 9 | 9 | 42 | −14 | −55 | 48 | 46 | 70 | 167 | 302 | 305 |
| Profit before tax | 0 | 0 | 2 228 | 2 377 | 3 485 | 4 093 | 5 432 | 5 818 | 6 669 | 5 263 | 6 668 | 5 160 | 8 338 | 9 210 | 11 640 | 13 637 | 5 083 | 8 241 |
| Tax | −0 | −0 | 624 | 666 | 971 | 1 234 | 1 498 | 1 600 | 1 789 | 1 311 | 1 566 | 1 189 | 1 835 | 2 027 | 2 554 | 3 012 | 1 125 | 1 802 |
| Net profit | 0 | 0 | 1 604 | 1 712 | 2 514 | 2 859 | 3 933 | 4 217 | 4 880 | 3 952 | 5 101 | 3 971 | 6 503 | 7 183 | 9 086 | 10 625 | 3 959 | 6 439 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 19 014 | 17 688 | 17 949 | 21 495 | 26 353 | 25 560 | 29 942 | 33 255 | 34 649 | 34 842 | 38 070 | 42 467 | 42 992 | 49 426 | 39 869 | 45 629 |
| Equity | — | — | 8 657 | 8 725 | 9 215 | 9 670 | 10 820 | 12 255 | 14 352 | 15 077 | 17 264 | 18 199 | 20 148 | 24 801 | 23 767 | 27 151 | 24 784 | 28 693 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4 430 | 4 902 | 4 985 | 6 593 | 6 957 | 8 414 | 6 363 | 4 761 | 5 665 | 4 633 | 6 756 | 5 361 | 5 844 |
| Short-term debt | 0 | 0 | 4 936 | 4 953 | 5 889 | 7 395 | 10 631 | 8 320 | 8 997 | 11 221 | 8 971 | 10 280 | 13 160 | 12 001 | 14 591 | 15 519 | 9 724 | 11 092 |
| Total debt | 0 | 0 | 10 357 | 8 963 | 8 735 | 11 825 | 15 533 | 13 305 | 15 590 | 18 178 | 17 385 | 16 643 | 17 921 | 17 666 | 19 225 | 22 275 | 15 085 | 16 936 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Deputy Member | Deputy Member | 2021 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
RV Deputy Member | Deputy Member | 2021 | — | — |
ØT Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geilo Betongtransport As | Company | 25.2% | 25.2% | 2022 |
Hemsedal Maskinlag Eiendom As | Company | 25.2% | 25.2% | 2022 |
Sigurd Tveito Holding As | Company | 24.5% | 24.5% | 2022 |
Lars Rødningen As | Company | 12.6% | 12.6% | 2022 |
Nesbyen Pukk & Betong As | Company | 11.6% | 11.6% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Eikre | Deputy Member | 0 companies |
| Håvard Tveito | Chief Executive Officer | 0 companies |
| Ragnar Verpe | Deputy Member | 0 companies |
| Øyvind Tyribakken | Deputy Member | 0 companies |
| Helge Verpe | Board of Directors | 0 companies |
| Rune Eikre | Board of Directors | 0 companies |
| Sigurd Tveito | Chairman | 0 companies |
| Thomas Rødningen | Board of Directors | 0 companies |