| Revenue | NOK 954,7M | +13% |
| EBITDA | NOK 145,5M | +22% |
| Net profit | NOK 96,7M | -40% |
| Total assets | NOK 585M | +14% |
| Equity | NOK 262,3M | +3% |
| Employees | 213 | — |
| Item | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 283 459 | 277 398 | 290 765 | 357 798 | 389 301 | 315 842 | 302 371 | 321 676 | 469 743 | 489 425 | 525 188 | 652 600 | 845 559 | 954 672 |
| Staff expenses | −58 234 | −56 234 | −63 608 | −78 279 | −80 061 | −60 981 | −63 932 | −70 471 | −93 297 | −94 342 | −102 328 | −112 216 | −130 524 | −149 581 |
| EBITDA | 8 791 | 27 176 | 27 600 | 38 890 | 41 204 | 33 951 | 32 146 | 47 035 | 51 972 | 55 054 | 64 081 | 66 165 | 119 157 | 145 493 |
| Depreciation & amort. | −8 999 | −11 462 | −16 547 | −16 417 | −14 485 | −14 617 | −15 930 | −15 660 | −14 897 | −16 190 | −18 953 | −19 167 | −20 851 | −21 603 |
| EBIT | −208 | 15 714 | 11 053 | 22 473 | 26 719 | 19 334 | 16 216 | 31 375 | 37 076 | 38 864 | 45 128 | 46 998 | 98 306 | 123 890 |
| Net financials | −8 642 | −8 997 | −5 771 | −4 788 | −4 956 | −1 009 | −1 611 | −3 319 | −4 281 | −7 758 | −3 630 | −7 248 | 84 818 | 61 |
| Profit before tax | −8 850 | 6 717 | 5 281 | 17 685 | 21 763 | 18 325 | 14 605 | 28 056 | 32 795 | 31 106 | 41 498 | 39 750 | 183 124 | 123 950 |
| Tax | −2 543 | 1 614 | 1 749 | −0 | 6 517 | 4 207 | 3 176 | 6 276 | 7 517 | 6 610 | 8 446 | 8 579 | 21 099 | 27 226 |
| Net profit | −6 307 | 5 103 | 3 533 | 12 825 | 15 246 | 14 118 | 11 429 | 21 780 | 25 277 | 24 495 | 33 052 | 31 171 | 162 024 | 96 724 |
| Item | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 189 162 | 187 842 | 189 141 | 204 752 | 203 509 | 210 870 | 208 235 | 197 039 | 291 517 | 293 617 | 317 427 | 390 113 | 511 702 | 585 028 |
| Equity | 51 871 | 52 903 | 53 671 | 50 975 | 44 337 | 40 151 | 51 580 | 55 403 | 97 722 | 102 218 | 134 333 | 146 004 | 255 599 | 262 323 |
| Long-term debt | 101 024 | 96 098 | 75 287 | 76 977 | 75 377 | 91 000 | 94 249 | 7 369 | 4 448 | 1 665 | 1 374 | 6 075 | 5 087 | 4 840 |
| Short-term debt | 35 340 | 38 843 | 60 183 | 76 801 | 83 796 | 79 719 | 62 405 | 134 268 | 189 347 | 189 735 | 181 720 | 238 034 | 251 016 | 317 865 |
| Total debt | 136 364 | 134 941 | 135 470 | 153 778 | 159 173 | 170 719 | 156 654 | 141 637 | 193 794 | 191 400 | 183 093 | 244 109 | 256 103 | 322 704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØS Deputy Member | Deputy Member | 2022 | — | — |
HS Deputy Member | Deputy Member | 2022 | — | — |
TV Deputy Member | Deputy Member | 2019 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Embron Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Stokkevåg Tollefsen | Deputy Member | 0 companies |
| Helen Søvold | Deputy Member | 0 companies |
| Trond Veseth | Deputy Member | 0 companies |
| Lars Gøran Skjelbred-Eriksen | Chief Executive Officer | 0 companies |
| Mette Karin Mc Ilwraith Janitz | Board of Directors | 0 companies |
| Kjell Magne Leirgulen | Chairman | 0 companies |
| Trond Klethagen Johannessen | Chairman | 0 companies |
| Ole Jacob Fiskerstrand Broch | Board of Directors | 0 companies |
| Jørgen Cato Broch | Board of Directors | 0 companies |
| Trygve Christian Moe | Chairman | 0 companies |
| Catharina Fiskerstrand Broch | Board of Directors | 0 companies |
| Jan Patrik Sahlsten | Board of Directors | 0 companies |
| Liv Vatnedal | Board of Directors | 0 companies |