| Revenue | NOK 94,7M | +11% |
| EBITDA | NOK 10,4M | +29% |
| Net profit | NOK 6,9M | +45% |
| Total assets | NOK 47,7M | -2% |
| Equity | NOK 19,1M | +5% |
| Employees | 47 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37 880 | 50 240 | 64 132 | 66 678 | 78 249 | 71 483 | 101 752 | 95 301 | 82 725 | 68 191 | 76 720 | 85 402 | 81 846 | 91 853 | 85 032 | 94 708 |
| Staff expenses | −9 553 | −11 519 | −14 896 | −14 465 | −18 613 | −24 238 | −25 571 | −26 716 | −24 048 | −24 377 | −29 321 | −31 200 | −30 747 | −30 960 | −36 396 | −36 640 |
| EBITDA | 3 503 | 8 112 | 3 078 | 6 475 | 6 436 | 2 106 | −765 | −3 618 | 7 006 | 6 021 | 6 119 | 5 447 | 4 230 | 8 783 | 8 073 | 10 405 |
| Depreciation & amort. | −1 025 | −1 271 | −1 334 | −2 081 | −2 402 | −2 411 | −2 432 | −2 502 | −2 442 | −2 373 | −2 429 | −2 320 | −2 136 | −1 883 | −1 566 | −1 510 |
| EBIT | 2 477 | 6 840 | 1 744 | 4 394 | 4 034 | −305 | −3 197 | −6 120 | 4 565 | 3 648 | 3 690 | 3 127 | 2 094 | 6 900 | 6 507 | 8 895 |
| Net financials | −452 | −425 | −457 | −669 | −592 | −722 | −639 | −743 | −801 | −499 | −455 | −461 | −360 | −287 | −368 | −5 |
| Profit before tax | 2 025 | 6 415 | 1 287 | 3 726 | 3 442 | −1 028 | −3 836 | −6 863 | 3 763 | 3 149 | 3 236 | 2 667 | 1 734 | 6 613 | 6 139 | 8 890 |
| Tax | 485 | 1 704 | 287 | 1 042 | 972 | −277 | −926 | −1 591 | 990 | 744 | 651 | 508 | 269 | 1 471 | 1 373 | 1 955 |
| Net profit | 1 541 | 4 711 | 1 000 | 2 684 | 2 470 | −750 | −2 910 | −5 272 | 2 774 | 2 405 | 2 585 | 2 159 | 1 464 | 5 141 | 4 766 | 6 935 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 628 | 36 155 | 38 625 | 43 648 | 44 311 | 52 488 | 46 391 | 46 062 | 44 165 | 38 490 | 42 518 | 44 355 | 43 269 | 45 387 | 48 844 | 47 659 |
| Equity | 9 285 | 12 495 | 13 495 | 14 879 | 16 149 | 15 399 | 12 489 | 7 216 | 9 990 | 12 394 | 14 979 | 16 418 | 17 297 | 22 439 | 18 237 | 19 071 |
| Long-term debt | 0 | 14 386 | 0 | 17 342 | 16 117 | 14 892 | 13 620 | 15 394 | 13 646 | 11 965 | 10 284 | 13 871 | 10 713 | 7 597 | 5 609 | 4 962 |
| Short-term debt | 4 017 | 9 274 | 7 092 | 11 427 | 12 045 | 22 197 | 20 282 | 23 452 | 20 529 | 14 130 | 17 255 | 14 065 | 15 258 | 15 351 | 24 998 | 23 626 |
| Total debt | 19 344 | 23 659 | 25 130 | 28 769 | 28 162 | 37 089 | 33 902 | 38 846 | 34 175 | 26 095 | 27 539 | 27 937 | 25 972 | 22 948 | 30 607 | 28 588 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sunnhordland Mek Verksted As | Company | 33.3% | 33.3% | 2024 |
Tg Investering As | Company | 33.3% | 33.3% | 2024 |
Orakel Invest As | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erle Mæland Aasheim | Chief Executive Officer | 0 companies |
| Eldar Skjønborg Tranøy | Chief Executive Officer | 0 companies |
| Jan Anders Vinje | Chairman | 0 companies |
| Lars Hovda | Board of Directors | 0 companies |
| Martin Fitje | Board of Directors | 0 companies |
| Terje Gravelsæter | Board of Directors | 0 companies |