| Revenue | NOK 151,8M | +7% |
| EBITDA | NOK -3M | -114% |
| Net profit | NOK 7,3M | -26% |
| Total assets | NOK 834,2M | +19% |
| Equity | NOK 292,7M | +16% |
| Employees | 141 | — |
| Item | 2008 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52 495 | 74 762 | 0 | 0 | 52 783 | 69 862 | 64 780 | 56 434 | 89 725 | 108 613 | 74 816 | 97 961 | 118 755 | 142 027 | 151 791 |
| Staff expenses | −29 100 | −32 539 | −0 | −0 | −30 281 | −38 083 | −42 242 | −41 134 | −49 318 | −53 422 | −52 053 | −75 333 | −84 742 | −89 205 | −104 720 |
| EBITDA | 3 523 | 13 548 | 0 | 0 | 7 684 | 13 366 | 5 878 | −6 211 | 15 506 | 25 379 | 1 915 | −10 477 | −1 778 | 21 269 | −2 988 |
| Depreciation & amort. | −1 912 | −2 393 | −0 | −0 | −7 010 | −6 722 | −7 017 | −6 723 | −6 925 | −7 744 | −9 244 | −9 323 | −9 770 | −10 493 | −0 |
| EBIT | 1 611 | 11 155 | 0 | 0 | 675 | 6 644 | −1 139 | −12 933 | 8 581 | 17 635 | −7 329 | −19 800 | −11 548 | 10 776 | −2 988 |
| Net financials | 972 | −542 | 0 | 0 | −1 505 | 1 132 | 4 040 | 4 114 | 3 654 | −2 193 | −3 516 | 8 616 | 24 555 | 2 684 | 12 349 |
| Profit before tax | 2 583 | 10 613 | 0 | 0 | −831 | 7 776 | 2 902 | −8 819 | 12 235 | 15 441 | −10 846 | −11 184 | 13 007 | 13 460 | 9 361 |
| Tax | 376 | 1 425 | −0 | −0 | 455 | 544 | 422 | −1 446 | −421 | 47 | −2 477 | −3 923 | 3 241 | 3 502 | 2 035 |
| Net profit | 2 206 | 9 188 | 0 | 0 | −1 286 | 7 231 | 2 479 | −7 373 | 12 656 | 15 395 | −8 368 | −7 261 | 9 766 | 9 959 | 7 327 |
| Item | 2008 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 583 | 64 015 | — | — | 80 796 | 94 467 | 86 604 | 90 145 | 163 078 | 191 872 | 229 856 | 247 752 | 489 311 | 701 775 | 834 187 |
| Equity | 29 061 | 47 372 | — | — | 28 084 | 35 315 | 37 794 | 30 421 | 43 077 | 58 472 | 78 603 | 91 231 | 242 495 | 252 454 | 292 723 |
| Long-term debt | 0 | 131 | 0 | 0 | 39 350 | 36 721 | 34 362 | 45 246 | 50 113 | 88 860 | 86 012 | 83 133 | 188 990 | 382 069 | 445 103 |
| Short-term debt | 12 146 | 16 512 | 0 | 0 | 13 361 | 22 431 | 14 447 | 14 478 | 69 888 | 44 539 | 65 241 | 73 388 | 57 826 | 67 251 | 96 361 |
| Total debt | 12 146 | 16 643 | 0 | 0 | 52 712 | 59 152 | 48 809 | 59 724 | 120 001 | 133 400 | 151 252 | 156 521 | 246 816 | 449 321 | 541 464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
EA | Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NÆRINGS- OG FISKERIDEPARTEMENTET | Company | 90.0% | 90.0% | 2024 |
Kongsberg Defence & Aerospace As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Odd Roger Enoksen | Chief Executive Officer | 0 companies |
| Ketil Olsen | Chief Executive Officer | 0 companies |
| Pamela Santana | Board of Directors | 0 companies |
| Marianne Abeler | Board of Directors | 0 companies |
| Rolf Skatteboe | Deputy Chairman | 0 companies |
| Trond Hegrestad | Board of Directors | 0 companies |
| Tommy Jensen | Board of Directors | 0 companies |
| Bjørge Gerkum Aase | Board of Directors | 0 companies |
| Ragnvald Rasmus Sunde | Chairman | 0 companies |
| Grete Ellingsen | Board of Directors | 0 companies |
| Tony Martin Klæboe | Board of Directors | 0 companies |
| Pål Rottem Gaukås | Board of Directors | 0 companies |
| Stine Ramstad Westby | Deputy Chairman | 0 companies |
| Heidi Nag Flikka | Board of Directors | 0 companies |
| Ingrid Margrethe Vestnes Hanssen | Board of Directors | 0 companies |
| Terje Lundemo Endresen | Board of Directors | 0 companies |
| Even Aas | Board of Directors | 0 companies |