| Revenue | NOK 19,2M | -7% |
| EBITDA | NOK 1,1M | -16% |
| Net profit | NOK 853K | -18% |
| Total assets | NOK 8,7M | -35% |
| Equity | NOK 2,2M | +0% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 764 | 4 145 | 4 447 | 6 247 | 5 773 | 5 743 | 9 984 | 9 479 | 12 234 | 13 703 | 16 250 | 18 771 | 18 734 | 22 075 | 23 249 | 20 666 | 19 219 |
| Staff expenses | −861 | −508 | −475 | −465 | −466 | −467 | −467 | −467 | −471 | −198 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 96 | 145 | 399 | 191 | −308 | 132 | −299 | −144 | −192 | 1 779 | 2 893 | 2 753 | 1 650 | 1 314 | 1 456 | 1 346 | 1 126 |
| Depreciation & amort. | −567 | −342 | −342 | −295 | −232 | −120 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −471 | −197 | 57 | −104 | −540 | 12 | −299 | −144 | −192 | 1 779 | 2 893 | 2 753 | 1 650 | 1 314 | 1 456 | 1 346 | 1 126 |
| Net financials | −622 | 281 | −236 | −117 | −5 | −2 | −6 | −8 | −10 | −11 | −15 | −26 | −27 | −27 | −32 | −15 | −32 |
| Profit before tax | −1 093 | 84 | −179 | −220 | −545 | 10 | −305 | −151 | −202 | 1 768 | 2 878 | 2 727 | 1 624 | 1 286 | 1 423 | 1 331 | 1 094 |
| Tax | −306 | 24 | 298 | −31 | −153 | 13 | −82 | −11 | −39 | 426 | 663 | 600 | 357 | 283 | 313 | 293 | 241 |
| Net profit | −787 | 60 | −477 | −189 | −392 | −3 | −223 | −140 | −163 | 1 343 | 2 215 | 2 126 | 1 267 | 1 003 | 1 110 | 1 037 | 853 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 780 | 2 210 | 2 961 | 1 754 | 2 089 | 3 212 | 3 302 | 4 581 | 5 009 | 4 676 | 4 802 | 6 543 | 9 381 | 10 684 | 11 137 | 13 409 | 8 667 |
| Equity | −928 | −868 | −101 | −180 | −572 | −575 | −798 | −563 | −726 | 616 | 1 231 | 1 427 | 1 914 | 2 059 | 2 169 | 2 206 | 2 212 |
| Long-term debt | −87 | −72 | −76 | −111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 370 | 1 222 | 1 234 | 1 823 | 2 566 | 3 692 | 3 935 | 4 964 | 5 527 | 4 059 | 3 572 | 5 116 | 7 468 | 8 625 | 8 968 | 11 203 | 6 455 |
| Total debt | 3 621 | 3 005 | 2 986 | 1 823 | 2 566 | 3 692 | 3 935 | 4 964 | 5 527 | 4 059 | 3 572 | 5 116 | 7 468 | 8 625 | 8 968 | 11 203 | 6 455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Deputy Member | Deputy Member | 2009 | — | — |
VT Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Isoteks Miljø As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jorunn Kampesveen Alund | Deputy Member | 0 companies |
| Vegar Tømta | Chief Executive Officer | 0 companies |
| Turid Tømta | Board of Directors | 0 companies |