| Revenue | NOK 9,6M | +3% |
| EBITDA | NOK -2,1M | +10% |
| Net profit | NOK -5,6M | -129% |
| Total assets | NOK 380,2M | +0% |
| Equity | NOK 53,6M | -9% |
| Employees | 6 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 287 | 412 | 227 | 342 | 5 543 | 1 969 | 4 077 | 4 546 | 4 907 | 5 433 | 6 231 | 7 885 | 6 756 | 8 035 | 9 224 | 9 288 | 9 562 |
| Staff expenses | −227 | −618 | −886 | −818 | −232 | −245 | −1 492 | −1 499 | −1 536 | −1 714 | −2 605 | −4 537 | −4 510 | −5 684 | −7 424 | −7 915 | −8 129 |
| EBITDA | −331 | −1 583 | −2 584 | −2 665 | 3 307 | −1 477 | −467 | −40 | −1 056 | −987 | −1 430 | −2 635 | −3 643 | −1 887 | −2 032 | −2 295 | −2 062 |
| Depreciation & amort. | −38 | −101 | −394 | −421 | −344 | −72 | −80 | −88 | −98 | −115 | −205 | −221 | −217 | −183 | −61 | −49 | −49 |
| EBIT | −368 | −1 684 | −2 979 | −3 086 | 2 962 | −1 548 | −547 | −128 | −1 154 | −1 102 | −1 635 | −2 856 | −3 859 | −2 069 | −2 092 | −2 344 | −2 111 |
| Net financials | 2 093 | 1 619 | 7 087 | 5 938 | 2 294 | 6 177 | 6 627 | 8 132 | 13 608 | 23 289 | 6 336 | 5 576 | 6 932 | 3 229 | 956 | 20 516 | −5 054 |
| Profit before tax | 1 724 | −64 | 4 108 | 2 852 | 5 256 | 4 629 | 6 080 | 8 004 | 12 454 | 22 187 | 4 701 | 2 720 | 3 073 | 1 160 | −1 136 | 18 173 | −7 165 |
| Tax | −194 | −600 | −264 | −691 | 532 | −221 | 1 605 | 907 | 1 172 | 1 413 | 1 181 | 716 | 680 | 851 | −244 | −984 | −0 |
| Net profit | 1 919 | 535 | 4 372 | 3 543 | 4 724 | 4 849 | 4 475 | 7 097 | 11 282 | 20 774 | 3 520 | 2 004 | 2 393 | 309 | −893 | 19 157 | −5 594 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 171 759 | 188 411 | 203 397 | 201 792 | 199 338 | 202 071 | 205 663 | 207 597 | 212 925 | 211 531 | 208 559 | 357 895 | 359 972 | 349 598 | 385 332 | 380 307 | 380 248 |
| Equity | 4 865 | 101 701 | 106 073 | 109 616 | 114 340 | 121 391 | 125 865 | 125 462 | 136 744 | 147 518 | 145 038 | 56 243 | 55 636 | 50 945 | 45 052 | 59 209 | 53 614 |
| Long-term debt | 80 646 | 80 557 | 80 000 | 78 000 | 74 000 | 70 000 | 66 000 | 62 177 | 58 133 | 54 493 | 50 419 | 211 344 | 294 319 | 290 241 | 315 187 | 315 000 | 311 013 |
| Short-term debt | 86 248 | 6 153 | 17 324 | 14 176 | 10 998 | 10 680 | 13 798 | 19 958 | 18 048 | 9 520 | 13 102 | 90 308 | 10 017 | 8 412 | 25 093 | 6 098 | 15 621 |
| Total debt | 166 893 | 86 710 | 97 324 | 92 176 | 84 998 | 80 680 | 79 798 | 82 135 | 76 181 | 64 013 | 63 521 | 301 652 | 304 336 | 298 654 | 340 280 | 321 098 | 326 633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordraaks As | Company | 50.0% | 50.0% | 2024 |
Klosterfoss As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Johannessen | Chief Executive Officer | 0 companies |
| Erik Torp Johannessen | Chief Executive Officer | 0 companies |
| Fredrik Johannessen | Board of Directors | 0 companies |
| Fred-Arne Gade | Chairman | 0 companies |
| Roar Sandnes | Board of Directors | 0 companies |
| Thor Olaf Askjer | Chairman | 0 companies |