| Revenue | NOK 163,1M | +13% |
| EBITDA | NOK 14,6M | +56% |
| Net profit | NOK 10,8M | +58% |
| Total assets | NOK 55M | +15% |
| Equity | NOK 15,8M | +31% |
| Employees | 82 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 30 099 | 38 020 | 34 696 | 39 936 | 46 461 | 38 143 | 38 936 | 41 306 | 54 556 | 50 171 | 60 036 | 73 600 | 80 305 | 89 403 | 112 934 | 144 886 | 163 069 |
| Staff expenses | −0 | −16 530 | −25 556 | −24 473 | −24 513 | −27 506 | −21 938 | −22 751 | −23 984 | −29 477 | −32 414 | −37 058 | −41 829 | −43 370 | −48 531 | −54 604 | −69 114 | −83 027 |
| EBITDA | 0 | 2 156 | −1 761 | −1 476 | 2 810 | 2 084 | 2 205 | 1 432 | 655 | 7 269 | 3 594 | 4 388 | 4 488 | 6 512 | 8 884 | 11 182 | 9 355 | 14 572 |
| Depreciation & amort. | −0 | −127 | −338 | −350 | −374 | −322 | −223 | −212 | −207 | −83 | −24 | −187 | −225 | −114 | −140 | −112 | −300 | −638 |
| EBIT | 0 | 2 030 | −2 099 | −1 826 | 2 436 | 1 762 | 1 981 | 1 221 | 448 | 7 186 | 3 570 | 4 201 | 4 263 | 6 398 | 8 743 | 11 070 | 9 055 | 13 934 |
| Net financials | 0 | −58 | 155 | −201 | −294 | −129 | −93 | −318 | 55 | −69 | −96 | −129 | −157 | −115 | −174 | −189 | −253 | −69 |
| Profit before tax | 0 | 1 972 | −2 024 | −2 026 | 2 143 | 1 633 | 1 888 | 903 | 503 | 7 117 | 3 474 | 4 072 | 4 106 | 6 282 | 8 569 | 10 881 | 8 802 | 13 864 |
| Tax | −0 | 568 | −593 | −548 | 623 | 476 | 585 | 260 | 167 | 1 846 | 872 | 961 | 916 | 1 396 | 1 896 | 2 453 | 1 959 | 3 086 |
| Net profit | 0 | 1 404 | −1 431 | −1 479 | 1 520 | 1 157 | 1 303 | 643 | 337 | 5 270 | 2 602 | 3 111 | 3 190 | 4 887 | 6 673 | 8 428 | 6 843 | 10 778 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 9 759 | 11 537 | 11 974 | 12 571 | 15 185 | 14 597 | 12 901 | 17 306 | 20 385 | 24 755 | 24 526 | 28 066 | 32 075 | 39 286 | 46 965 | 47 865 | 55 048 |
| Equity | — | 2 699 | 1 268 | 789 | 2 308 | 3 465 | 3 114 | 3 757 | 4 093 | 5 164 | 5 265 | 5 877 | 6 566 | 8 453 | 9 826 | 11 754 | 11 998 | 15 776 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 369 | 4 504 | 5 270 | 4 465 | 3 965 | 3 215 |
| Short-term debt | 0 | 7 060 | 10 258 | 11 185 | 10 263 | 11 720 | 11 483 | 9 144 | 13 212 | 15 221 | 19 489 | 18 650 | 16 132 | 19 119 | 24 190 | 30 746 | 31 902 | 36 057 |
| Total debt | 0 | 7 060 | 10 270 | 11 185 | 10 263 | 11 720 | 11 483 | 9 144 | 13 212 | 15 221 | 19 489 | 18 650 | 21 500 | 23 622 | 29 460 | 35 211 | 35 867 | 39 272 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PH Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaldnes Holding As | Company | 43.4% | 43.4% | 2023 |
Bogen Invest As | Company | 22.2% | 22.2% | 2023 |
Ofa Invest As | Company | 22.2% | 22.2% | 2023 |
Oseberg Gruppen As | Company | 12.3% | 12.3% | 2023 |
| Individual | 12.3% | 12.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Sørdalen | Chief Executive Officer | 0 companies |
| Pål Hjørnevik | Deputy Member | 0 companies |
| Ansgar Gabrielsen | Board of Directors | 0 companies |
| Bjørn Skatvedt | Chairman | 0 companies |
| Augusta Sophie Grønli | Board of Directors | 0 companies |
| Kjell Arne Hanstad | Board of Directors | 0 companies |
| Tore Myhre | Board of Directors | 0 companies |
| Per-Tonny Berg | Board of Directors | 0 companies |
| Anders Jensen | Board of Directors | 0 companies |
| Roger Nilsen | Board of Directors | 0 companies |
| June Cecilie Horntvedt | Board of Directors | 0 companies |