| Revenue | NOK 280,1M | -26% |
| EBITDA | NOK 30,9M | -27% |
| Net profit | NOK 22,6M | -30% |
| Total assets | NOK 139,8M | -6% |
| Equity | NOK 48,7M | +0% |
| Employees | 5 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81 845 | 95 209 | 103 729 | 137 290 | 152 499 | 165 043 | 148 521 | 163 411 | 268 858 | 378 659 | 280 067 |
| Staff expenses | −21 248 | −22 472 | −22 620 | −27 030 | −30 296 | −30 011 | −28 100 | −3 059 | −5 165 | −8 040 | −8 376 |
| EBITDA | 5 969 | 7 261 | 5 601 | 10 084 | 10 739 | 11 936 | 8 582 | 8 938 | 19 900 | 42 227 | 30 902 |
| Depreciation & amort. | −1 742 | −1 579 | −987 | −1 414 | −2 674 | −2 969 | −4 280 | −1 342 | −1 213 | −1 232 | −1 673 |
| EBIT | 4 227 | 5 682 | 4 613 | 8 670 | 8 065 | 8 967 | 4 302 | 7 596 | 18 687 | 40 995 | 29 229 |
| Net financials | −439 | −538 | −384 | −1 446 | −1 556 | −2 274 | −3 879 | −1 108 | 132 | 536 | −215 |
| Profit before tax | 3 789 | 5 144 | 4 229 | 7 225 | 6 509 | 6 692 | 423 | 6 488 | 18 819 | 41 531 | 29 014 |
| Tax | 749 | 1 070 | 911 | 1 566 | 1 347 | 1 380 | 38 | 1 438 | 4 147 | 9 178 | 6 438 |
| Net profit | 3 040 | 4 074 | 3 319 | 5 658 | 5 161 | 5 313 | 385 | 5 050 | 14 672 | 32 353 | 22 576 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 491 | 52 792 | 65 709 | 79 963 | 88 072 | 105 024 | 82 197 | 63 672 | 108 333 | 147 965 | 139 783 |
| Equity | 14 817 | 16 701 | 17 470 | 19 991 | 22 018 | 26 319 | 20 131 | 17 054 | 31 725 | 48 478 | 48 685 |
| Long-term debt | 2 515 | 1 600 | 3 175 | 1 875 | 1 375 | 4 025 | 15 194 | 13 363 | 11 769 | 10 125 | 8 739 |
| Short-term debt | 25 801 | 34 490 | 45 064 | 58 097 | 64 679 | 74 680 | 46 872 | 33 256 | 64 839 | 89 362 | 82 359 |
| Total debt | 28 316 | 36 090 | 48 239 | 59 972 | 66 054 | 78 705 | 62 066 | 46 618 | 76 608 | 99 487 | 91 098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Deputy Member | Deputy Member | 2019 | — | — |
OH Deputy Member | Deputy Member | 2019 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nortrafo As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Erik Harnes | Deputy Member | 0 companies |
| Odd Harald Johansen | Deputy Member | 0 companies |
| Erik Slåen | Chief Executive Officer | 0 companies |
| Tore Sandnes | Board of Directors | 0 companies |
| Ketil Rune Staahl | Board of Directors | 0 companies |
| Knut Olav Forr | Chairman | 0 companies |
| Geir Kåre Moe | Board of Directors | 0 companies |
| Rune Evjen | Chairman | 0 companies |
| Håkon Krogstad | Board of Directors | 0 companies |