| Revenue | NOK 527,8M | -8% |
| EBITDA | NOK -12M | -129% |
| Net profit | NOK -10,9M | -134% |
| Total assets | NOK 252,9M | -11% |
| Equity | NOK 103,2M | -4% |
| Employees | 160 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 31 255 | 32 884 | 28 619 | 46 923 | 74 068 | 83 041 | 93 454 | 102 980 | 196 104 | 203 068 | 228 084 | 456 681 | 496 805 | 410 247 | 614 058 | 573 294 | 527 797 |
| Staff expenses | −0 | −7 406 | −10 219 | −9 520 | −11 702 | −18 409 | −21 385 | −27 129 | −26 303 | −30 825 | −31 961 | −34 463 | −39 996 | −43 431 | −57 566 | −66 541 | −70 720 | −89 012 |
| EBITDA | 0 | 6 525 | 7 208 | 2 559 | 7 067 | 7 666 | 12 189 | 11 943 | 9 606 | 20 723 | 20 713 | 14 936 | 34 315 | 31 196 | 31 553 | 54 044 | 41 766 | −11 966 |
| Depreciation & amort. | −0 | −140 | −261 | −255 | −310 | −667 | −831 | −948 | −995 | −966 | −877 | −1 104 | −1 382 | −1 833 | −3 601 | −3 244 | −2 561 | −3 284 |
| EBIT | 0 | 6 385 | 6 947 | 2 304 | 6 757 | 7 000 | 11 358 | 10 995 | 8 611 | 19 756 | 19 837 | 13 832 | 32 934 | 29 363 | 27 953 | 50 801 | 39 205 | −15 250 |
| Net financials | 0 | −286 | −145 | −63 | 12 | 441 | 264 | −27 | 101 | 181 | 234 | 125 | 223 | 30 | 16 | 288 | 1 658 | 1 228 |
| Profit before tax | 0 | 6 099 | 6 803 | 2 242 | 6 769 | 7 441 | 11 622 | 10 968 | 8 711 | 19 937 | 20 071 | 13 957 | 33 157 | 29 393 | 27 968 | 51 089 | 40 863 | −14 022 |
| Tax | −0 | 1 763 | 1 913 | 571 | 1 900 | 2 105 | 3 270 | 2 976 | 2 378 | 4 999 | 4 844 | 3 215 | 7 295 | 6 468 | 6 182 | 11 242 | 9 010 | −3 084 |
| Net profit | 0 | 4 336 | 4 890 | 1 671 | 4 869 | 5 336 | 8 353 | 7 992 | 6 333 | 14 938 | 15 226 | 10 742 | 25 862 | 22 925 | 21 786 | 39 846 | 31 853 | −10 938 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 18 587 | 21 299 | 15 935 | 25 058 | 37 839 | 42 937 | 42 431 | 48 162 | 70 567 | 74 953 | 94 888 | 186 055 | 141 608 | 170 479 | 230 247 | 285 588 | 252 881 |
| Equity | — | 5 486 | 7 496 | 8 167 | 9 436 | 11 173 | 15 525 | 5 316 | 9 271 | 9 889 | 16 115 | 17 851 | 43 712 | 36 638 | 52 583 | 92 429 | 107 451 | 103 207 |
| Long-term debt | 0 | 3 111 | 0 | 0 | 0 | 1 174 | 245 | 92 | 56 | 18 | 1 032 | 1 431 | 1 851 | 2 626 | 2 606 | 2 219 | 2 389 | 7 458 |
| Short-term debt | 0 | 9 990 | 11 274 | 5 823 | 14 261 | 25 492 | 27 167 | 37 023 | 38 835 | 60 660 | 57 807 | 75 606 | 140 491 | 102 344 | 115 290 | 135 599 | 175 748 | 142 216 |
| Total debt | 0 | 13 101 | 13 802 | 7 768 | 15 622 | 26 666 | 27 412 | 37 116 | 38 891 | 60 678 | 58 839 | 77 037 | 142 343 | 104 970 | 117 896 | 137 818 | 178 137 | 149 674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transtema Group Ab | Company | 100.0% | 100.0% | 2024 |
| Individual | 66.7% | 66.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Width Nygaard | Chief Executive Officer | 0 companies |
| Henning Sveder | Chief Executive Officer | 0 companies |
| Frode Jørgensen | Chief Executive Officer | 0 companies |
| Knud Rasmussen | Chief Executive Officer | 0 companies |
| Roger Selmersen | Chief Executive Officer | 0 companies |
| Magnus Eriksson | Board of Directors | 0 companies |
| Tom Kristian Stensholt | Board of Directors | 0 companies |
| Terje Røykås Marthinsen | Board of Directors | 0 companies |
| Heidi Johansen | Board of Directors | 0 companies |
| Magnus Teie Færgestad | Board of Directors | 0 companies |
| Magnus Henry Johansson | Chairman | 0 companies |
| Thomas Pettersen | Chairman | 0 companies |
| Pål Sundsby | Board of Directors | 0 companies |
| Sven Tobias Martinsson | Board of Directors | 0 companies |