| Revenue | NOK 133M | -20% |
| EBITDA | NOK 10,9M | +10% |
| Net profit | NOK 8,9M | +4% |
| Total assets | NOK 35M | -36% |
| Equity | NOK 39,3M | +11% |
| Employees | 24 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71 024 | 63 208 | 53 052 | 56 841 | 85 621 | 96 240 | 79 619 | 60 427 | 60 031 | 67 859 | 112 303 | 129 880 | 85 139 | 110 374 | 120 144 | 166 864 | 133 040 |
| Staff expenses | −8 364 | −9 164 | −10 138 | −10 805 | −11 499 | −13 300 | −13 406 | −14 364 | −16 290 | −15 452 | −17 698 | −30 677 | −21 021 | −24 129 | −26 895 | −30 469 | −30 681 |
| EBITDA | 22 273 | 14 690 | 11 369 | 13 386 | 28 111 | 27 326 | 19 600 | 4 784 | 3 221 | 3 556 | 5 419 | 4 223 | 4 413 | 6 713 | 7 039 | 9 926 | 10 911 |
| Depreciation & amort. | −44 | −33 | −30 | −30 | −36 | −72 | −195 | −308 | −349 | −242 | −255 | −318 | −0 | −0 | −0 | −0 | −29 |
| EBIT | 22 228 | 14 658 | 11 339 | 13 356 | 28 075 | 27 254 | 19 405 | 4 476 | 2 872 | 3 313 | 5 164 | 3 905 | 4 413 | 6 713 | 7 039 | 9 926 | 10 882 |
| Net financials | −123 | 2 401 | 991 | 709 | 1 576 | 1 249 | 427 | −432 | 18 | −21 | 171 | 136 | −149 | 362 | 584 | 1 068 | 551 |
| Profit before tax | 22 105 | 17 058 | 12 329 | 14 065 | 29 651 | 28 502 | 19 832 | 4 044 | 2 890 | 3 293 | 5 335 | 4 041 | 4 264 | 7 075 | 7 623 | 10 995 | 11 433 |
| Tax | 6 198 | 4 770 | 3 476 | 3 953 | 8 307 | 7 519 | 5 355 | 1 016 | 695 | 760 | 1 178 | 892 | 941 | 1 559 | 1 689 | 2 443 | 2 521 |
| Net profit | 15 908 | 12 288 | 8 854 | 10 112 | 21 344 | 20 984 | 14 477 | 3 028 | 2 195 | 2 532 | 4 157 | 3 149 | 3 323 | 5 516 | 5 934 | 8 552 | 8 911 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42 520 | 36 076 | 35 809 | 43 194 | 42 041 | 42 152 | 31 475 | 21 957 | 24 900 | 28 647 | 42 187 | 29 827 | 31 950 | 38 905 | 43 953 | 54 569 | 35 012 |
| Equity | 4 252 | 4 258 | 4 119 | 4 320 | 25 664 | 25 009 | 9 486 | 12 514 | 14 709 | 10 742 | 14 899 | 18 048 | 21 371 | 26 886 | 26 820 | 35 372 | 39 283 |
| Long-term debt | 51 | 25 | 4 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 217 | 31 792 | 31 687 | 38 874 | 16 376 | 17 143 | 21 989 | 9 444 | 10 191 | 17 905 | 27 289 | 11 779 | 10 580 | 12 019 | 17 133 | 19 197 | 15 914 |
| Total debt | 38 268 | 31 818 | 31 691 | 38 874 | 16 377 | 17 143 | 21 989 | 9 444 | 10 191 | 17 905 | 27 289 | 11 779 | 10 580 | 12 019 | 17 133 | 19 197 | 15 914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roxtec Ab | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Andreas Evensen | Chief Executive Officer | 0 companies |
| Jan Magnus Petersson | Board of Directors | 0 companies |
| Ulf Magnus Holmberg | Chairman | 0 companies |