| Revenue | NOK 404,3M | -8% |
| EBITDA | NOK 75,3M | -21% |
| Net profit | NOK 69,1M | +6% |
| Total assets | NOK 480,7M | +6% |
| Equity | NOK 340,8M | +6% |
| Employees | 65 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 58 591 | 68 478 | 82 091 | 92 760 | 118 854 | 134 498 | 140 839 | 169 991 | 214 660 | 227 597 | 244 195 | 263 255 | 294 174 | 336 263 | 377 658 | 439 205 | 404 340 |
| Staff expenses | −0 | −9 162 | −11 365 | −13 930 | −14 777 | −18 723 | −21 245 | −21 362 | −23 540 | −28 897 | −31 856 | −32 799 | −33 302 | −35 561 | −40 714 | −46 723 | −59 095 | −55 022 |
| EBITDA | 0 | 11 443 | 12 468 | 14 078 | 16 106 | 19 526 | 22 268 | 23 006 | 31 569 | 36 634 | 39 072 | 43 866 | 55 291 | 61 020 | 69 464 | 86 576 | 95 741 | 75 254 |
| Depreciation & amort. | −0 | −59 | −129 | −157 | −170 | −179 | −298 | −535 | −546 | −643 | −979 | −1 589 | −1 369 | −1 424 | −1 381 | −1 673 | −2 394 | −2 484 |
| EBIT | 0 | 11 384 | 12 339 | 13 921 | 15 936 | 19 347 | 21 971 | 22 471 | 31 023 | 35 990 | 38 093 | 42 277 | 53 922 | 59 596 | 68 083 | 84 903 | 93 346 | 72 769 |
| Net financials | 0 | −906 | 453 | −2 388 | −273 | 303 | −3 125 | −1 198 | −192 | −12 956 | 5 083 | 15 189 | 9 565 | 22 235 | 20 451 | 18 514 | −8 071 | 12 565 |
| Profit before tax | 0 | 10 477 | 12 792 | 11 533 | 15 663 | 19 650 | 18 845 | 21 273 | 30 831 | 23 034 | 43 176 | 57 466 | 63 487 | 81 831 | 88 535 | 103 416 | 85 275 | 85 334 |
| Tax | −0 | 3 134 | 3 817 | 3 369 | 4 308 | 5 695 | 5 874 | 6 067 | 8 397 | 9 233 | 8 498 | 9 588 | 11 374 | 13 073 | 15 364 | 18 757 | 20 241 | 16 240 |
| Net profit | 0 | 7 343 | 8 976 | 8 164 | 11 355 | 13 955 | 12 972 | 15 206 | 22 433 | 13 801 | 34 677 | 47 879 | 52 112 | 68 758 | 73 170 | 84 659 | 65 034 | 69 094 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 25 532 | 31 514 | 38 441 | 49 643 | 62 009 | 68 735 | 63 911 | 88 167 | 159 132 | 288 097 | 302 665 | 327 068 | 345 346 | 366 185 | 428 737 | 452 168 | 480 661 |
| Equity | — | 8 726 | 12 702 | 13 866 | 15 221 | 19 175 | 32 147 | 37 353 | 35 787 | 49 588 | 64 265 | 102 144 | 162 231 | 220 989 | 276 282 | 301 680 | 320 058 | 340 787 |
| Long-term debt | 0 | 5 | 0 | 0 | 14 | 0 | 6 | 0 | 0 | 0 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
| Short-term debt | 0 | 16 801 | 18 812 | 24 575 | 34 408 | 42 834 | 36 582 | 26 558 | 52 380 | 109 544 | 223 808 | 200 497 | 164 812 | 124 333 | 89 878 | 127 033 | 132 085 | 139 850 |
| Total debt | 0 | 16 806 | 18 812 | 24 575 | 34 422 | 42 834 | 36 588 | 26 558 | 52 380 | 109 544 | 223 832 | 200 521 | 164 837 | 124 357 | 89 903 | 127 057 | 132 109 | 139 875 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 95.0% | 95.0% | 2022 | |
Sorb Industri Ab | Company | 95.0% | 95.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Tillerflaten | Board of Directors | 0 companies |
| Per Wilhelm Waldemarson | Chairman | 0 companies |
| Natallia Hlushakova | Board of Directors | 0 companies |