| Revenue | NOK 30,4M | +7% |
| EBITDA | NOK -53K | -112% |
| Net profit | NOK -627K | -536% |
| Total assets | NOK 27,5M | +2% |
| Equity | NOK 12,5M | -5% |
| Employees | 20 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 17 945 | 17 692 | 17 226 | 20 562 | 21 916 | 24 650 | 24 398 | 21 538 | 27 697 | 30 865 | 30 204 | 31 377 | 29 151 | 35 579 | 32 718 | 28 454 | 30 358 |
| Staff expenses | −0 | −7 623 | −6 847 | −7 494 | −7 864 | −8 472 | −9 198 | −9 293 | −9 733 | −11 499 | −12 521 | −12 540 | −12 524 | −12 034 | −12 989 | −12 605 | −13 399 | −14 461 |
| EBITDA | 0 | 1 996 | 3 709 | 2 336 | 3 341 | 2 883 | 2 816 | 1 429 | 2 191 | 3 724 | 4 615 | 4 399 | 3 550 | 3 240 | 5 725 | 411 | 444 | −53 |
| Depreciation & amort. | −0 | −212 | −221 | −198 | −186 | −242 | −422 | −431 | −456 | −474 | −546 | −470 | −522 | −513 | −505 | −383 | −498 | −750 |
| EBIT | 0 | 1 783 | 3 488 | 2 138 | 3 155 | 2 642 | 2 394 | 999 | 1 736 | 3 250 | 4 069 | 3 929 | 3 028 | 2 728 | 5 220 | 28 | −54 | −803 |
| Net financials | 0 | −278 | −170 | −88 | −45 | −44 | −93 | −134 | −155 | −144 | 68 | −198 | 248 | 67 | 381 | −229 | 230 | 176 |
| Profit before tax | 0 | 1 506 | 3 318 | 2 050 | 3 110 | 2 597 | 2 302 | 864 | 1 581 | 3 106 | 4 136 | 3 730 | 3 276 | 2 794 | 5 601 | −201 | 176 | −627 |
| Tax | −0 | 448 | 934 | 582 | 883 | 745 | 660 | 254 | 444 | 803 | 976 | 911 | 692 | 615 | 1 130 | −17 | 32 | −0 |
| Net profit | 0 | 1 058 | 2 384 | 1 468 | 2 227 | 1 852 | 1 642 | 610 | 1 137 | 2 303 | 3 160 | 2 819 | 2 585 | 2 179 | 4 471 | −184 | 144 | −627 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 11 334 | 13 548 | 13 378 | 14 726 | 16 088 | 17 342 | 15 707 | 16 298 | 19 062 | 22 253 | 22 059 | 21 006 | 27 016 | 29 850 | 26 766 | 26 928 | 27 543 |
| Equity | — | 3 673 | 5 469 | 6 349 | 6 078 | 6 576 | 7 434 | 7 749 | 8 299 | 9 465 | 10 665 | 11 524 | 14 109 | 12 998 | 13 793 | 12 992 | 13 136 | 12 509 |
| Long-term debt | 0 | 3 534 | 2 880 | 2 307 | 2 007 | 1 870 | 2 630 | 3 360 | 2 914 | 2 318 | 1 848 | 1 402 | 1 076 | 1 794 | 682 | 465 | 2 072 | 0 |
| Short-term debt | 0 | 4 126 | 5 198 | 4 618 | 6 559 | 7 585 | 7 246 | 4 583 | 5 078 | 7 272 | 9 740 | 9 133 | 5 821 | 12 224 | 15 375 | 13 309 | 11 720 | 11 564 |
| Total debt | 0 | 7 661 | 8 078 | 6 925 | 8 567 | 9 455 | 9 876 | 7 943 | 7 992 | 9 591 | 11 589 | 10 535 | 6 897 | 14 018 | 16 057 | 13 774 | 13 792 | 15 034 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Deputy Member | Deputy Member | 2013 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.4% | 20.4% | 2023 | |
| Individual | 9.2% | 9.2% | 2023 | |
| Individual | 8.2% | 8.2% | 2023 | |
Trysil Elektro As | Company | 7.7% | 7.7% | 2023 |
| Individual | 6.6% | 6.6% | 2023 | |
| Individual | 3.1% | 3.1% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Ole Moberg | Deputy Member | 0 companies |
| Hans Peter Bye | Chief Executive Officer | 0 companies |
| Jo Gunnar Ellevold | Chairman | 0 companies |
| Per Jon Stengrundet | Board of Directors | 0 companies |