| Revenue | NOK 290,3M | -10% |
| EBITDA | NOK 10,8M | +323% |
| Net profit | NOK -242K | +89% |
| Total assets | NOK 195,3M | +3% |
| Equity | NOK 30,1M | -1% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 269 282 | 369 844 | 328 652 | 321 894 | 290 345 |
| Staff expenses | −32 680 | −32 102 | −32 271 | −32 954 | −34 237 |
| EBITDA | 2 128 | 13 989 | 3 085 | 2 561 | 10 830 |
| Depreciation & amort. | −2 094 | −1 959 | −1 669 | −1 500 | −5 324 |
| EBIT | 34 | 12 029 | 1 416 | 1 060 | 5 505 |
| Net financials | −3 004 | −5 628 | 712 | −3 988 | −5 752 |
| Profit before tax | −2 970 | 6 401 | 2 128 | −2 928 | −247 |
| Tax | −653 | 1 408 | 468 | −644 | −4 |
| Net profit | −2 316 | 4 993 | 1 660 | −2 284 | −242 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 181 072 | 214 521 | 222 146 | 190 475 | 195 325 |
| Equity | 26 007 | 31 000 | 32 660 | 30 376 | 30 134 |
| Long-term debt | 118 704 | 120 000 | 120 000 | 100 000 | 120 000 |
| Short-term debt | 36 361 | 63 521 | 69 486 | 60 099 | 45 191 |
| Total debt | 155 065 | 183 521 | 189 486 | 160 099 | 165 191 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
RG Chief Executive Officer | Chief Executive Officer | 1994 – 2022 |
MC Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wirtgen Denmark As | Company | 100% | 100% | 2024 |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Amund Havig | Chief Executive Officer | 0 companies |
| Rune Gulli | Chief Executive Officer | 0 companies |
| Marika Christine Guse Eilertsen | Chief Executive Officer | 0 companies |
| Frank Georg Betzelt | Chairman | 0 companies |
| Domenico Giovanni Ruccolo | Chairman | 0 companies |