
Revenue
FY, 2025
| NOK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 329.6M | 380.8M | 459.8M | 454.1M | 782.8M | 918.5M | 1.0B | 1.0B |
| Cost of goods sold | 229.8M | 259.3M | 295.6M | 282.5M | 487.2M | 686.4M | 721.7M | 848.4M |
| Gross profit | 99.8M | 121.5M | 164.4M | 171.6M | 295.6M | 232.1M | 296.5M | 185.8M |
| Gross profit margin, % | 30.3% | 31.9% | 35.8% | 37.8% | 37.8% | 25.3% | 29.1% | 18.0% |
| Operating expense total | 60.5M | 94.8M | 125.8M | 140.2M | 210.1M | 286.8M | 248.3M | 245.1M |
| Depreciation and amortization | 3.4M | 10.9M | 21.9M | 24.4M | 32.2M | 52.2M | 58.0M | 167.2M |
| EBITDA | 39.3M | 26.7M | 38.6M | 24.0M | 63.5M | (83.9M) | (17.5M) | (61.0M) |
| EBITDA margin, % | 11.9% | 7.0% | 8.4% | 5.3% | 8.1% | -9.1% | -1.7% | -5.9% |
| EBIT | 35.9M | 15.8M | 16.7M | (400.0K) | 31.3M | (136.1M) | (75.5M) | (228.2M) |
| EBIT margin, % | 10.9% | 4.1% | 3.6% | -0.1% | 4.0% | -14.8% | -7.4% | -22.1% |
| Interest income | 100.0K | 100.0K | 100.0K | 200.0K | 3.0M | 2.3M | 2.4M | |
| Interest expense | 1.1M | 4.6M | 9.3M | 11.5M | 17.7M | 46.2M | 64.0M | 49.5M |
| Pre tax profit | 33.4M | (7.3M) | 28.1M | 322.3M | 22.3M | (158.2M) | (135.4M) | (291.9M) |
| Income tax expense | 7.1M | 6.2M | 200.0K | (1.0M) | 8.0M | (5.9M) | (3.4M) | (12.4M) |
| Net Income | 26.3M | (13.5M) | 27.9M | 323.3M | 14.3M | (152.3M) | (132.0M) | (279.5M) |