Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (NOK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Clays

          

Refractory

855M 868M 1.05B 1.08B 1.04B

Total Assets

604M 655M 599M 636M 644M

Interest Expense

-6.98M -9.63M -21.62M -11.39M -10.16M

CAPEX

-18.99M -14.52M - - -

EBT

-4.3M -2.16M 58M 69.73M 22.93M

EBITDA

24.29M 31.86M 102M 106M 77.82M

D&A

19.97M 19.38M 22.36M 25.02M 25.11M

Operating Income

4.32M 12.48M 79.62M 81.12M 33.1M

Real Estate Operators And Lessors

          

Real Estate

95.37M 50.3M 57.37M 62.42M 66.44M

Total Assets

903M 795M 1.01B 775M 787M

Interest Expense

-25.96M -24.77M -24.32M -28.46M -27.66M

CAPEX

-732K -3.93M - - -

EBT

29.3M -92.59M -81.55M 5.5M 827K

EBITDA

68.29M 33.28M 37.09M 41.29M 42.33M

D&A

12.85M 11.35M 8.46M 8.66M 13.57M

Operating Income

55.44M -69.42M -65.67M 32.63M 28.76M

Other and Eliminitions

1.03M 332K 101K 2.97M 4.08M

Total Assets

663M 595M 1B 750M 735M

Interest Expense

-458K -7.32M 7.38M 19.18M 10.48M

CAPEX

- -679K - - -

EBT

-47.95M -81.64M -77.26M 46.41M 14.56M

EBITDA

-13.05M -14.47M -13.22M -9.99M -14.49M

D&A

373K 399K 256K 380K 471K

Operating Income

-13.42M -14.87M -13.48M -10.37M -14.96M

Other and Eliminations

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Elimination

-4.83M -67K -45K -3M -4.31M

Total Assets

-738M -581M -1.2B -698M -698M

Interest Expense

-20.17M -8.29M -9.38M -2.77M -52K

EBT

-17.02M 52.06M 63.52M -39.36M -14.45M

EBITDA

-2.9M 1.62M 1.62M 1.62M 1.62M

D&A

112K 671K 671K 671K 671K

Operating Income

-3.02M 954K 954K 954K 5.71M

Geographical Revenue Distribution History

Geographical breakdown of sales (NOK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Sweden

388M 371M 403M 411M 471M

Total Assets

443M 501M 357M 316M 387M

Norway

258M 220M 277M 343M 306M

Total Assets

133M 94.17M 254M 306M 235M

Finland

109M 162M 259M 193M 193M

Poland

49.38M 62.87M 70.01M 62.42M 66.6M

Total Assets

837M 801M 739M 775M 785M

Europe, Others

43.28M 28.99M 84.34M 108M 47.95M

Asia

65.47M 46.32M 32.86M 10.69M 14.59M

Scandinavia, Others

1.51M 6.88M 3.4M 6.53M 2.6M

Africa

10.35M 2.42M 3.12M 3.88M 1.94M

Other

21.52M 30.57M 8.63M 461K 1.58M

Total Assets

18.53M 68.72M 56.42M 66.32M 60.18M