| Revenue | NOK 28,2M | +4% |
| EBITDA | NOK -3M | -21% |
| Net profit | NOK -3,4M | -24% |
| Total assets | NOK 16,2M | +61% |
| Equity | NOK 5,3M | +27% |
| Employees | 19 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 505 | 19 310 | 29 984 | 27 281 | 24 788 | 35 283 | 48 512 | 27 090 | 42 697 | 45 312 | 27 019 | 28 184 |
| Staff expenses | −10 271 | −5 172 | −5 568 | −6 441 | −7 434 | −8 236 | −10 066 | −9 489 | −10 530 | −9 309 | −9 079 | −10 555 |
| EBITDA | −1 608 | 957 | 2 182 | 2 762 | 2 115 | 3 620 | 2 724 | −937 | −2 295 | −1 558 | −2 450 | −2 953 |
| Depreciation & amort. | −0 | −0 | −0 | −596 | −747 | −783 | −855 | −880 | −949 | −982 | −1 017 | −1 103 |
| EBIT | −1 608 | 957 | 2 182 | 2 166 | 1 368 | 2 837 | 1 868 | −1 818 | −3 243 | −2 540 | −3 467 | −4 056 |
| Net financials | −3 | −128 | −90 | −64 | −141 | −232 | −82 | 6 | −41 | 16 | −46 | −311 |
| Profit before tax | −1 611 | 828 | 2 092 | 2 102 | 1 227 | 2 605 | 1 786 | −1 812 | −3 284 | −2 524 | −3 514 | −4 367 |
| Tax | −474 | 242 | 557 | 518 | 284 | 592 | 393 | −399 | −722 | −554 | −773 | −958 |
| Net profit | −1 138 | 586 | 1 535 | 1 584 | 943 | 2 013 | 1 393 | −1 413 | −2 562 | −1 970 | −2 741 | −3 409 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 376 | 10 369 | 17 261 | 12 156 | 19 729 | 24 069 | 13 381 | 14 867 | 22 048 | 13 255 | 10 069 | 16 215 |
| Equity | 1 563 | 2 149 | 3 684 | 4 855 | 5 798 | 6 425 | 6 925 | 4 572 | 6 612 | 4 483 | 4 142 | 5 275 |
| Long-term debt | 5 542 | 4 088 | 4 203 | 3 232 | 1 230 | 148 | 305 | 846 | 1 422 | 1 027 | 931 | 408 |
| Short-term debt | 11 271 | 4 131 | 9 374 | 4 069 | 12 701 | 17 497 | 6 151 | 9 449 | 14 014 | 7 744 | 4 995 | 10 533 |
| Total debt | 16 813 | 8 220 | 13 577 | 7 301 | 13 930 | 17 645 | 6 456 | 10 296 | 15 436 | 8 771 | 5 926 | 10 940 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulstein Betongindustri As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørund Reite | Chief Executive Officer | 0 companies |
| Rune Totland | Chief Executive Officer | 0 companies |
| Tom Olav Moldskred | Board of Directors | 0 companies |
| Vidar Moldskred | Board of Directors | 0 companies |
| Gunn Moldskred Soma | Chairman | 0 companies |
| Oddvar Moldskred | Board of Directors | 0 companies |
| Erlend Haugsbø | Chairman | 0 companies |
| Harald Sætre | Board of Directors | 0 companies |
| Arne Roald Steinsvik | Chairman | 0 companies |