| Revenue | NOK 25,7M | -32% |
| EBITDA | NOK 384K | -82% |
| Net profit | NOK 161K | -90% |
| Total assets | NOK 7,5M | -29% |
| Equity | NOK 4,2M | +4% |
| Employees | 9 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 10 604 | 6 961 | 8 431 | 7 373 | 10 898 | 8 275 | 7 402 | 7 317 | 10 448 | 14 093 | 15 374 | 17 830 | 20 004 | 36 193 | 32 843 | 37 958 | 25 715 |
| Staff expenses | −0 | −3 711 | −2 580 | −2 710 | −2 560 | −2 803 | −2 936 | −2 631 | −1 711 | −2 515 | −2 970 | −3 095 | −3 959 | −4 517 | −4 534 | −4 111 | −4 877 | −5 505 |
| EBITDA | 0 | 49 | −262 | −356 | −999 | 2 292 | 386 | −1 162 | 322 | 424 | 488 | 295 | 1 484 | 1 242 | 425 | 2 059 | 2 186 | 384 |
| Depreciation & amort. | −0 | −692 | −683 | −593 | −408 | −381 | −112 | −78 | −79 | −84 | −78 | −66 | −65 | −104 | −121 | −89 | −73 | −75 |
| EBIT | 0 | −643 | −945 | −949 | −1 407 | 1 912 | 273 | −1 240 | 243 | 340 | 410 | 229 | 1 420 | 1 138 | 304 | 1 970 | 2 113 | 309 |
| Net financials | 0 | 80 | 126 | −190 | −221 | −220 | −170 | −112 | −58 | −33 | −29 | −58 | −51 | −46 | −50 | −3 | −88 | −102 |
| Profit before tax | 0 | −563 | −819 | −1 139 | −1 629 | 1 692 | 103 | −1 352 | 185 | 307 | 380 | 171 | 1 369 | 1 092 | 254 | 1 967 | 2 025 | 207 |
| Tax | −0 | −157 | −229 | −123 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 139 | 242 | 60 | 434 | 448 | 46 |
| Net profit | 0 | −406 | −590 | −1 015 | −1 629 | 1 692 | 103 | −1 352 | 185 | 307 | 380 | 171 | 1 230 | 850 | 194 | 1 533 | 1 577 | 161 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 785 | 4 481 | 4 675 | 2 947 | 3 898 | 4 759 | 1 884 | 1 850 | 2 647 | 4 436 | 4 215 | 5 689 | 6 135 | 12 081 | 10 654 | 10 516 | 7 453 |
| Equity | — | 1 745 | 1 155 | 140 | −1 489 | 202 | 305 | −397 | −212 | 95 | 476 | 647 | 1 877 | 2 727 | 2 921 | 3 454 | 4 030 | 4 191 |
| Long-term debt | 0 | 819 | 1 538 | 2 454 | 2 649 | 2 471 | 2 051 | 972 | 736 | 587 | 664 | 711 | 781 | 567 | 463 | 320 | 241 | 93 |
| Short-term debt | 0 | 2 221 | 1 788 | 2 081 | 1 788 | 1 224 | 2 404 | 1 309 | 1 326 | 1 965 | 3 296 | 2 857 | 3 031 | 2 842 | 8 697 | 6 880 | 6 244 | 3 168 |
| Total debt | 0 | 3 040 | 3 326 | 4 535 | 4 436 | 3 696 | 4 454 | 2 281 | 2 062 | 2 552 | 3 960 | 3 568 | 3 812 | 3 409 | 9 160 | 7 200 | 6 485 | 3 261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alustål Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Klock | Chief Executive Officer | 0 companies |
| Pål Arild Eriksen | Chief Executive Officer | 0 companies |
| Erlend Stenersen Eriksen | Board of Directors | 0 companies |
| Roar Antonsen | Board of Directors | 0 companies |