| Revenue | NOK 62,6M | -1% |
| EBITDA | NOK 2,7M | -54% |
| Net profit | NOK 181K | -93% |
| Total assets | NOK 41,3M | +7% |
| Equity | NOK 9,4M | -18% |
| Employees | 65 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 208 | 40 486 | 44 478 | 44 874 | 47 425 | 51 599 | 50 698 | 56 884 | 57 782 | 51 892 | 50 287 | 46 674 | 42 352 | 54 448 | 56 764 | 63 346 | 62 584 |
| Staff expenses | −7 107 | −9 524 | −11 192 | −11 497 | −13 334 | −16 220 | −15 382 | −16 164 | −16 241 | −14 579 | −13 560 | −12 798 | −10 292 | −12 428 | −12 644 | −13 886 | −15 302 |
| EBITDA | 2 503 | 2 143 | 2 766 | 3 956 | 1 507 | −802 | 289 | 1 233 | 321 | 711 | 119 | 945 | 1 770 | 4 915 | 4 677 | 5 995 | 2 739 |
| Depreciation & amort. | −1 044 | −1 716 | −1 613 | −1 402 | −1 540 | −1 664 | −1 386 | −1 391 | −1 558 | −1 270 | −667 | −348 | −395 | −446 | −630 | −715 | −880 |
| EBIT | 1 459 | 426 | 1 153 | 2 554 | −32 | −2 466 | −1 097 | −158 | −1 237 | −559 | −548 | 598 | 1 375 | 4 469 | 4 047 | 5 280 | 1 859 |
| Net financials | 389 | −642 | −554 | −316 | −163 | −249 | −1 037 | −1 003 | −858 | −883 | −819 | −1 110 | −1 131 | −1 024 | −1 205 | −2 097 | −1 714 |
| Profit before tax | 1 848 | −216 | 599 | 2 238 | −195 | −2 715 | −2 134 | −1 160 | −2 095 | −1 442 | −1 367 | −512 | 244 | 3 446 | 2 842 | 3 183 | 145 |
| Tax | 292 | −55 | 169 | 581 | −157 | −792 | −505 | −101 | −260 | 119 | 119 | −0 | −0 | 4 | 608 | 692 | −36 |
| Net profit | 1 556 | −161 | 429 | 1 657 | −38 | −1 922 | −1 629 | −1 059 | −1 835 | −1 561 | −1 487 | −512 | 244 | 3 441 | 2 235 | 2 491 | 181 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 011 | 24 168 | 25 492 | 26 794 | 30 134 | 34 873 | 35 314 | 40 378 | 36 831 | 33 868 | 31 884 | 33 284 | 35 678 | 36 289 | 40 017 | 38 603 | 41 331 |
| Equity | 9 063 | 8 379 | 8 808 | 10 465 | 10 427 | 8 505 | 6 877 | 7 707 | 5 872 | 4 311 | 2 824 | 2 312 | 2 556 | 6 833 | 9 067 | 11 558 | 9 440 |
| Long-term debt | 9 328 | 10 987 | 10 710 | 7 889 | 9 663 | 12 150 | 11 959 | 10 457 | 14 567 | 18 579 | 16 380 | 14 161 | 22 735 | 21 239 | 17 638 | 16 934 | 15 550 |
| Short-term debt | 5 620 | 4 802 | 5 973 | 8 440 | 10 044 | 14 217 | 16 478 | 22 214 | 16 392 | 10 978 | 12 681 | 16 810 | 10 386 | 8 217 | 13 312 | 10 111 | 16 342 |
| Total debt | 14 948 | 15 789 | 16 683 | 16 329 | 19 706 | 26 368 | 28 438 | 32 670 | 30 959 | 29 558 | 29 060 | 30 971 | 33 121 | 29 456 | 30 950 | 27 045 | 31 892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sandvik Gaupne As | Company | 19.7% | 19.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Eide Sandvik | Deputy Member | 0 companies |
| Geir Arve Sandvik | Chairman | 0 companies |