| Revenue | NOK 88,5M | -4% |
| EBITDA | NOK 7,4M | +68% |
| Net profit | NOK 3,8M | +109% |
| Total assets | NOK 34,2M | -4% |
| Equity | NOK 21,4M | +22% |
| Employees | 13 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 606 165 | 533 385 | 542 166 | 549 653 | 685 995 | 543 003 | 250 517 | 171 583 | 155 710 | 139 219 | 112 468 | 82 731 | 92 356 | 95 748 | 88 138 | 92 136 | 88 505 |
| Staff expenses | −149 475 | −144 833 | −161 030 | −153 267 | −166 155 | −148 784 | −87 859 | −60 513 | −58 470 | −55 941 | −51 062 | −36 978 | −31 015 | −34 570 | −34 048 | −24 541 | −22 638 |
| EBITDA | 26 039 | 9 660 | −15 208 | −12 764 | −32 506 | −3 965 | −11 762 | −2 398 | −1 699 | −4 437 | 3 775 | −18 753 | −11 951 | 1 730 | −3 939 | 4 399 | 7 373 |
| Depreciation & amort. | −15 418 | −14 248 | −13 827 | −12 513 | −11 768 | −29 915 | −21 901 | −8 984 | −8 953 | −8 988 | −8 128 | −2 378 | −2 318 | −2 211 | −2 065 | −2 077 | −2 102 |
| EBIT | 10 621 | −4 588 | −29 035 | −25 277 | −44 274 | −33 880 | −33 663 | −11 382 | −10 652 | −13 425 | −4 353 | −21 132 | −14 269 | −481 | −6 005 | 2 322 | 5 271 |
| Net financials | −8 772 | 28 464 | 24 344 | 25 133 | 25 341 | 28 307 | 29 626 | 22 013 | 21 161 | 18 854 | 16 986 | 644 | 3 418 | 7 832 | 138 | 653 | 256 |
| Profit before tax | 1 849 | 23 876 | −4 691 | −144 | −18 933 | −5 573 | −4 037 | 10 630 | 10 509 | 5 429 | 12 633 | −20 488 | −10 851 | 7 351 | −5 867 | 2 975 | 5 527 |
| Tax | 1 235 | 7 558 | −430 | 993 | −4 279 | −1 276 | −414 | 4 422 | 1 286 | 1 779 | 3 479 | −4 058 | −1 924 | 2 108 | −769 | 1 147 | 1 701 |
| Net profit | 614 | 16 318 | −4 261 | −1 138 | −14 654 | −4 296 | −3 623 | 6 208 | 9 223 | 3 650 | 9 154 | −16 430 | −8 926 | 5 243 | −5 098 | 1 828 | 3 827 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 394 995 | 555 383 | 504 866 | 532 992 | 495 952 | 374 001 | 285 835 | 168 506 | 164 947 | 150 927 | 122 353 | 95 942 | 74 870 | 48 138 | 36 313 | 35 812 | 34 209 |
| Equity | 60 200 | 94 919 | 90 658 | 89 520 | 74 866 | 70 569 | 66 946 | 73 154 | 82 377 | 86 027 | 65 981 | 49 551 | 34 099 | 20 862 | 15 764 | 17 592 | 21 419 |
| Long-term debt | 179 221 | 333 790 | 286 039 | 273 388 | 288 532 | 176 883 | 127 331 | 5 127 | 4 469 | 621 | 0 | 9 841 | 6 516 | 195 | 0 | 0 | 0 |
| Short-term debt | 155 575 | 126 674 | 128 169 | 170 084 | 132 554 | 126 549 | 91 557 | 90 225 | 78 101 | 64 279 | 56 372 | 36 551 | 34 255 | 27 081 | 20 549 | 18 220 | 12 790 |
| Total debt | 334 796 | 460 464 | 414 208 | 443 472 | 421 086 | 303 432 | 218 889 | 95 352 | 82 570 | 64 900 | 56 372 | 46 391 | 40 772 | 27 276 | 20 549 | 18 220 | 12 790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Francotyppostalia Holding Ag | Company | 100.0% | 100.0% | 2024 |
Francotyp-Postalia Holding Ag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kristiansen | Chief Executive Officer | 0 companies |
| Marius Røising | Chief Executive Officer | 0 companies |
| Knut Rostad | Chief Executive Officer | 0 companies |
| Anneli Vosu | Chairman | 0 companies |
| Jürgen Haas | Chairman | 0 companies |
| Lars Mårten Arvidsson | Chairman | 0 companies |
| Olav Kleiveland | Chairman | 0 companies |