| Revenue | NOK 181M | -2% |
| EBITDA | NOK 6,2M | +1% |
| Net profit | NOK 2,9M | -5% |
| Total assets | NOK 87,9M | +9% |
| Equity | NOK 41,4M | -3% |
| Employees | 20 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 194 | 6 566 | 12 840 | 20 551 | 22 001 | 21 124 | 42 274 | 25 106 | 43 301 | 70 794 | 74 849 | 80 491 | 87 375 | 103 663 | 174 976 | 184 483 | 181 001 |
| Staff expenses | −469 | −447 | −991 | −1 584 | −1 554 | −1 497 | −1 820 | −1 851 | −2 418 | −3 456 | −3 790 | −3 242 | −3 525 | −3 692 | −15 331 | −17 287 | −18 160 |
| EBITDA | 1 063 | 924 | 595 | 390 | 537 | 274 | 1 602 | 691 | 3 182 | 4 911 | 1 260 | 6 153 | 6 036 | 7 552 | 8 862 | 6 180 | 6 218 |
| Depreciation & amort. | −373 | −463 | −394 | −474 | −18 | −123 | −305 | −400 | −712 | −382 | −204 | −128 | −43 | −0 | −27 | −1 372 | −1 371 |
| EBIT | 689 | 461 | 200 | −84 | 519 | 151 | 1 297 | 291 | 2 470 | 4 528 | 1 056 | 6 025 | 5 993 | 7 552 | 8 836 | 4 808 | 4 847 |
| Net financials | −78 | −75 | −70 | −56 | −19 | −55 | −74 | −86 | −158 | −400 | 1 064 | −277 | 1 942 | 872 | −1 051 | −440 | −995 |
| Profit before tax | 611 | 385 | 131 | −140 | 500 | 96 | 1 223 | 205 | 2 312 | 4 128 | 2 121 | 5 747 | 7 935 | 8 423 | 7 785 | 4 368 | 3 852 |
| Tax | 174 | 110 | 40 | 80 | 147 | −0 | 249 | 60 | 573 | 959 | 231 | 1 265 | 1 311 | 1 635 | 1 733 | 1 288 | 916 |
| Net profit | 436 | 275 | 91 | −221 | 353 | 96 | 975 | 146 | 1 739 | 3 169 | 1 889 | 4 482 | 6 624 | 6 789 | 6 052 | 3 080 | 2 937 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 976 | 4 117 | 3 769 | 3 611 | 5 125 | 3 580 | 6 649 | 6 025 | 14 101 | 20 581 | 18 491 | 21 835 | 21 552 | 46 181 | 68 099 | 80 958 | 87 873 |
| Equity | 1 161 | 1 236 | 1 227 | 1 006 | 1 360 | 1 455 | 2 280 | 2 025 | 3 364 | 5 034 | 4 923 | 6 805 | 9 429 | 16 218 | 43 395 | 42 475 | 41 412 |
| Long-term debt | 0 | 0 | 0 | 155 | 0 | 700 | 2 421 | 1 521 | 6 711 | 492 | 1 381 | 327 | 37 | 28 | 23 | 9 | 2 162 |
| Short-term debt | 1 509 | 1 962 | 1 309 | 2 450 | 3 766 | 1 425 | 1 948 | 2 479 | 4 026 | 15 056 | 12 187 | 14 703 | 12 086 | 29 935 | 24 681 | 38 474 | 44 299 |
| Total debt | 2 815 | 2 881 | 2 542 | 2 605 | 3 766 | 2 125 | 4 369 | 4 000 | 10 737 | 15 547 | 13 568 | 15 030 | 12 123 | 29 963 | 24 704 | 38 483 | 46 461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Deputy Member | Deputy Member | 2007 | — | — |
ON Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skandinavisk Miljøteknikk Holding As | Company | 35.9% | 35.9% | 2024 |
Odd Invest As | Company | 34.1% | 34.1% | 2024 |
T20 Eiendom As | Company | 29.9% | 29.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ingunn Bergum | Deputy Member | 0 companies |
| Odd Nygård | Chief Executive Officer | 0 companies |
| Sven Åge Bergum | Chairman | 0 companies |