| Revenue | NOK 29,1M | -12% |
| EBITDA | NOK -10K | +99% |
| Net profit | NOK -534K | +59% |
| Total assets | NOK 7,8M | -14% |
| Equity | NOK 629K | +186% |
| Employees | 8 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 158 | 11 837 | 15 461 | 16 700 | 17 007 | 15 425 | 14 670 | 13 626 | 12 752 | 14 896 | 18 601 | 23 497 | 25 309 | 23 311 | 29 830 | 33 074 | 29 129 |
| Staff expenses | −0 | −1 493 | −2 348 | −3 353 | −4 106 | −4 191 | −3 692 | −3 041 | −3 021 | −3 452 | −4 118 | −4 535 | −4 932 | −5 663 | −5 373 | −7 748 | −7 342 | −5 387 |
| EBITDA | 0 | −109 | 38 | 310 | 355 | 327 | 498 | 804 | 246 | −682 | 5 | 246 | 826 | 1 133 | −539 | −1 356 | −804 | −10 |
| Depreciation & amort. | −0 | −238 | −217 | −141 | −150 | −129 | −102 | −71 | −65 | −102 | −91 | −158 | −160 | −175 | −133 | −137 | −157 | −158 |
| EBIT | 0 | −347 | −179 | 169 | 206 | 198 | 396 | 734 | 181 | −784 | −86 | 89 | 666 | 959 | −672 | −1 493 | −962 | −168 |
| Net financials | 0 | −101 | −103 | −103 | −111 | −88 | −157 | −102 | −91 | −69 | −139 | −52 | −77 | −185 | −52 | −117 | −344 | −366 |
| Profit before tax | 0 | −448 | −282 | 67 | 95 | 111 | 239 | 632 | 90 | −853 | −225 | 37 | 589 | 774 | −725 | −1 610 | −1 306 | −534 |
| Tax | −0 | −124 | −77 | 22 | 27 | 31 | 82 | 173 | 39 | −198 | −34 | 27 | 131 | 176 | −156 | 217 | −0 | −0 |
| Net profit | 0 | −323 | −205 | 45 | 68 | 79 | 156 | 459 | 51 | −655 | −191 | 9 | 459 | 598 | −569 | −1 827 | −1 306 | −534 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 191 | 4 999 | 4 726 | 4 819 | 5 529 | 4 886 | 4 423 | 4 729 | 4 339 | 5 961 | 6 022 | 6 073 | 7 227 | 7 348 | 9 571 | 9 069 | 7 757 |
| Equity | — | −220 | 475 | 520 | 588 | 807 | 964 | 1 423 | 1 373 | 718 | 527 | 937 | 1 396 | 1 994 | 1 425 | −402 | −729 | 629 |
| Long-term debt | 0 | 2 221 | 1 718 | 1 299 | 1 337 | 1 150 | 1 012 | 932 | 879 | 879 | 1 379 | 979 | 979 | 979 | 979 | 979 | 1 622 | 1 542 |
| Short-term debt | 0 | 3 190 | 2 806 | 2 907 | 2 894 | 3 571 | 2 910 | 2 068 | 2 477 | 2 742 | 4 055 | 4 107 | 3 699 | 4 254 | 4 944 | 8 995 | 8 176 | 5 586 |
| Total debt | 0 | 5 411 | 4 524 | 4 206 | 4 231 | 4 721 | 3 922 | 3 000 | 3 355 | 3 621 | 5 433 | 5 085 | 4 677 | 5 233 | 5 923 | 9 973 | 9 798 | 7 128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGDER GRUPPEN AS | Company | 100.0% | 100.0% | 2023 |
Sørmaskin Management As | Company | 90.0% | 90.0% | 2022 |
Ix Invest As | Company | 25.0% | 25.0% | 2024 |
K-R Holding As | Company | 25.0% | 25.0% | 2024 |
Part Holding As | Company | 25.0% | 25.0% | 2024 |
Joco Consulting As | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Henrik Johannessen | Chief Executive Officer | 0 companies |
| Jørgen Heitnes Uleberg | Chief Executive Officer | 0 companies |
| Svein Arne Uppstad | Chairman | 0 companies |
| Gunstein Lauvrak | Chairman | 0 companies |
| Jan Oddvar Andersen | Board of Directors | 0 companies |
| Kjetil Refsnes | Board of Directors | 0 companies |
| Kjell Olav Johannessen | Chairman | 0 companies |
| André Walle | Board of Directors | 0 companies |
| Raymond Throne | Board of Directors | 0 companies |
| Jon Refsnes | Deputy Chairman | 0 companies |
| Helge Josdal | Chairman | 0 companies |