| Revenue | NOK 18,7M | -9% |
| EBITDA | NOK 996K | -79% |
| Net profit | NOK 1,6M | -61% |
| Total assets | NOK 34,7M | +7% |
| Equity | NOK 16,4M | +11% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 906 | 8 771 | 9 906 | 10 504 | 11 182 | 14 855 | 13 228 | 14 005 | 14 032 | 15 271 | 14 908 | 15 808 | 15 978 | 17 028 | 19 045 | 20 449 | 18 694 |
| Staff expenses | −2 832 | −2 906 | −3 262 | −3 558 | −3 969 | −4 695 | −4 539 | −4 370 | −4 491 | −4 597 | −4 825 | −5 153 | −5 334 | −6 963 | −5 090 | −5 854 | −7 194 |
| EBITDA | 650 | 995 | 1 776 | 2 292 | 1 205 | 1 543 | 1 306 | 2 390 | 1 298 | 2 355 | 1 903 | 1 419 | 3 623 | 2 998 | 5 539 | 4 640 | 996 |
| Depreciation & amort. | −358 | −108 | −96 | −147 | −201 | −256 | −174 | −387 | −805 | −896 | −932 | −945 | −655 | −239 | −145 | −167 | −174 |
| EBIT | 292 | 887 | 1 679 | 2 145 | 1 004 | 1 287 | 1 132 | 2 003 | 493 | 1 460 | 970 | 474 | 2 967 | 2 758 | 5 394 | 4 473 | 822 |
| Net financials | 208 | 113 | 126 | 206 | 291 | 216 | 108 | 74 | 196 | 504 | −362 | 1 098 | 554 | 722 | −243 | 853 | 1 161 |
| Profit before tax | 500 | 1 000 | 1 806 | 2 350 | 1 295 | 1 503 | 1 240 | 2 077 | 688 | 1 964 | 609 | 1 572 | 3 522 | 3 480 | 5 151 | 5 325 | 1 983 |
| Tax | 163 | 301 | 570 | 722 | 435 | 499 | 495 | 664 | 302 | 566 | 375 | 221 | 735 | 847 | 1 264 | 1 110 | 337 |
| Net profit | 337 | 699 | 1 236 | 1 628 | 860 | 1 004 | 745 | 1 414 | 386 | 1 398 | 233 | 1 351 | 2 787 | 2 633 | 3 887 | 4 216 | 1 646 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 949 | 12 113 | 13 720 | 18 017 | 19 100 | 21 930 | 23 430 | 25 020 | 25 369 | 22 752 | 27 398 | 28 472 | 32 185 | 28 173 | 31 951 | 32 516 | 34 688 |
| Equity | 4 368 | 5 067 | 6 303 | 7 931 | 8 791 | 9 795 | 10 540 | 11 954 | 12 340 | 13 738 | 13 972 | 15 323 | 8 109 | 10 742 | 10 500 | 14 716 | 16 361 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 112 | 266 | 311 | 241 | 138 | 20 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 581 | 7 047 | 7 411 | 10 077 | 10 309 | 12 023 | 12 624 | 12 755 | 12 789 | 8 876 | 13 406 | 13 149 | 24 076 | 17 431 | 21 451 | 17 800 | 18 327 |
| Total debt | 5 581 | 7 047 | 7 417 | 10 086 | 10 309 | 12 135 | 12 890 | 13 066 | 13 029 | 9 014 | 13 427 | 13 149 | 24 076 | 17 431 | 21 451 | 17 800 | 18 327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Østraadt Rør A/S | Company | 18.1% | 18.1% | 2024 |
Loe Rørprodukter As | Company | 18.0% | 18.0% | 2024 |
Ølen Betong As | Company | 16.9% | 16.9% | 2024 |
Skjæveland Gruppen As | Company | 12.9% | 12.9% | 2024 |
Beisfjord Sementvarefabrikk As | Company | 10.3% | 10.3% | 2024 |
Førde Sementvare As | Company | 8.3% | 8.3% | 2024 |
Nobi Konsern As | Company | 6.4% | 6.4% | 2024 |
Hedrum Cementstøperi As | Company | 1.4% | 1.4% | 2024 |
Loe Rørprodukter Nord As | Company | 1.1% | 1.1% | 2024 |
Midt-Norsk Betong As | Company | 1.1% | 1.1% | 2024 |
Midt Norsk Betong Mosjøen As | Company | 1.1% | 1.1% | 2024 |
Holmen Betong As | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Skjørberg | Chief Executive Officer | 0 companies |
| Geir Sogge Johnsen | Chief Executive Officer | 0 companies |
| Stein Hugo Nilsen | Chairman | 0 companies |
| Johan Wigestrand | Board of Directors | 0 companies |
| Espen Mikalsen | Board of Directors | 0 companies |
| Svein Atle Berge | Board of Directors | 0 companies |
| Andrea Fardal Opseth | Board of Directors | 0 companies |
| Roar Olsen | Board of Directors | 0 companies |
| Lars Kristoffer Loe | Board of Directors | 0 companies |
| Lasse Opseth | Board of Directors | 0 companies |
| Egil Lillebø | Board of Directors | 0 companies |