| Revenue | NOK 15,4M | -2% |
| EBITDA | NOK -64K | +95% |
| Net profit | NOK -266K | +76% |
| Total assets | NOK 5M | -1% |
| Equity | NOK 1,8M | -13% |
| Employees | 15 | — |
| Item | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 316 | 12 337 | 12 076 | 13 143 | 13 965 | 16 177 | 19 002 | 20 042 | 22 782 | 26 746 | 25 680 | 20 357 | 15 739 | 15 443 |
| Staff expenses | −7 472 | −7 330 | −6 843 | −6 942 | −7 277 | −8 490 | −8 896 | −9 371 | −9 691 | −12 012 | −11 427 | −9 739 | −8 434 | −8 536 |
| EBITDA | 695 | 61 | −518 | 797 | 241 | −84 | 303 | 286 | 1 512 | 2 263 | 361 | −1 069 | −1 194 | −64 |
| Depreciation & amort. | −529 | −194 | −153 | −106 | −85 | −159 | −154 | −193 | −224 | −278 | −246 | −271 | −201 | −190 |
| EBIT | 166 | −133 | −671 | 691 | 156 | −243 | 148 | 92 | 1 288 | 1 986 | 115 | −1 340 | −1 394 | −254 |
| Net financials | −22 | −9 | −10 | −13 | −16 | −23 | −28 | −35 | −25 | −9 | −9 | −8 | −49 | −87 |
| Profit before tax | 144 | −142 | −681 | 678 | 140 | −266 | 121 | 57 | 1 263 | 1 976 | 106 | −1 347 | −1 443 | −341 |
| Tax | 64 | −24 | −181 | 213 | 55 | −43 | 44 | 14 | 279 | 439 | 26 | −295 | −317 | −75 |
| Net profit | 81 | −118 | −500 | 466 | 85 | −223 | 76 | 44 | 984 | 1 537 | 80 | −1 053 | −1 126 | −266 |
| Item | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 460 | 3 864 | 3 993 | 4 031 | 5 098 | 5 061 | 5 857 | 5 580 | 7 043 | 9 209 | 8 074 | 5 815 | 5 067 | 5 013 |
| Equity | 2 670 | 2 066 | 1 566 | 2 032 | 2 117 | 1 894 | 1 971 | 2 014 | 2 998 | 4 136 | 4 216 | 3 163 | 2 038 | 1 772 |
| Long-term debt | 409 | 0 | 0 | 0 | 389 | 339 | 287 | 337 | 242 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 381 | 1 798 | 2 427 | 1 999 | 2 591 | 2 828 | 3 600 | 3 229 | 3 802 | 5 073 | 3 858 | 2 652 | 3 029 | 3 242 |
| Total debt | 2 790 | 1 798 | 2 427 | 1 999 | 2 980 | 3 167 | 3 887 | 3 566 | 4 045 | 5 073 | 3 858 | 2 652 | 3 029 | 3 242 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
EB | Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ertec As | Company | 100.0% | 100.0% | 2024 |
Sundsdal Invest As | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Oveland | Chief Executive Officer | 0 companies |
| Bjarne Sundsdal | Chief Executive Officer | 0 companies |
| Arne Eriksen | Board of Directors | 0 companies |
| Arild Eriksen | Board of Directors | 0 companies |
| Geir Horst Søraker | Chairman | 0 companies |
| Ronny Alexander Sundsdal | Board of Directors | 0 companies |
| Eli Bell | Chairman | 0 companies |