| Revenue | NOK 45,5M | +0% |
| EBITDA | NOK 715K | -49% |
| Net profit | NOK 538K | -34% |
| Total assets | NOK 46,2M | -6% |
| Equity | NOK 8,9M | +6% |
| Employees | 20 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 218 688 | 229 129 | 223 632 | 239 446 | 258 770 | 293 163 | 315 135 | 294 605 | 285 360 | 45 466 | 45 521 |
| Staff expenses | −19 818 | −20 733 | −21 078 | −22 349 | −23 481 | −23 631 | −25 436 | −25 829 | −28 162 | −23 790 | −25 002 |
| EBITDA | −88 | −519 | −349 | 631 | 398 | 1 966 | 1 663 | −362 | 356 | 1 412 | 715 |
| Depreciation & amort. | −345 | −333 | −385 | −415 | −335 | −303 | −288 | −207 | −125 | −1 623 | −1 949 |
| EBIT | −432 | −852 | −733 | 216 | 63 | 1 663 | 1 376 | −569 | 230 | −211 | −1 234 |
| Net financials | 552 | 240 | 754 | −181 | −41 | 757 | −88 | 984 | 998 | 1 267 | 1 942 |
| Profit before tax | 120 | −612 | 21 | 35 | 22 | 2 420 | 1 288 | 415 | 1 228 | 1 056 | 708 |
| Tax | 76 | −967 | 54 | 89 | 447 | 173 | 70 | 125 | 286 | 244 | 171 |
| Net profit | 44 | 356 | −34 | −54 | −425 | 2 247 | 1 218 | 290 | 943 | 813 | 538 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 557 | 54 862 | 68 153 | 75 858 | 70 942 | 84 359 | 70 780 | 77 393 | 81 230 | 49 207 | 46 164 |
| Equity | 2 314 | 2 669 | 2 635 | 2 582 | 2 558 | 5 064 | 6 281 | 6 571 | 7 514 | 8 326 | 8 864 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 173 | 244 | 369 | 654 | 24 892 | 25 063 |
| Short-term debt | 47 559 | 52 147 | 65 518 | 73 277 | 68 384 | 79 122 | 64 255 | 70 454 | 73 062 | 15 988 | 12 237 |
| Total debt | 47 559 | 52 147 | 65 518 | 73 277 | 68 384 | 79 295 | 64 499 | 70 822 | 73 716 | 40 881 | 37 300 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Deputy Member | Deputy Member | 2020 | — | — |
CL Deputy Member | Deputy Member | 2020 | — | — |
LA Deputy Member | Deputy Member | 2023 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
KL Deputy Member | Deputy Member | 2020 | — | — |
JO Deputy Member | Deputy Member | 2023 | — | — |
WR Deputy Member | Deputy Member | 2020 | — | — |
EM Deputy Member | Deputy Member | 2023 | — | — |
HH Deputy Member | Deputy Member | 2020 | — | — |
ØK Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norsk Returkartong As | Company | 33.3% | 33.3% | 2024 |
Sirkel Glass As | Company | 16.7% | 16.7% | 2024 |
Norsk Resy As | Company | 16.7% | 16.7% | 2024 |
Plastretur As | Company | 16.7% | 16.7% | 2024 |
Norsk Metallgjenvinning As | Company | 16.7% | 16.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Thoralfsson | Deputy Member | 0 companies |
| Caroline Lizzie Weedon Heide | Deputy Member | 0 companies |
| Lars Aarflot | Deputy Member | 0 companies |
| Jaana Marita Huovinen Røine | Chief Executive Officer | 0 companies |
| Knut Lutnæs | Deputy Member | 0 companies |
| John Ole Skeide | Deputy Member | 0 companies |
| Wenche Ravlo | Deputy Member | 0 companies |
| Elias Martin Eriksen | Deputy Member | 0 companies |
| Halvard Hauer | Deputy Member | 0 companies |
| Ørjan Knutzen | Deputy Member | 0 companies |
| Bjarte Trygve Engen Grostøl | Deputy Chairman | 0 companies |
| Nils Kristian Nersten | Board of Directors | 0 companies |
| Thomas Weihe | Chairman | 0 companies |
| Jens Olav Flekke | Deputy Chairman | 0 companies |
| Frank Lein | Board of Directors | 0 companies |
| Petter Ivar Haas Brubakk | Board of Directors | 0 companies |
| Anne Cathrine Berger | Board of Directors | 0 companies |
| Nina Iversen | Board of Directors | 0 companies |