Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Flooring

          

Panel

1.59B 1.69B 1.52B 1.55B 1.67B

Total Assets

1.26B 997M 1.05B 958M 930M

CAPEX

-79.2M -70.7M -55.3M -32.5M -71.8M

D&A

63.6M 51.2M 89.5M 57.8M 57.3M

Operating Income

168M 162M -96.1M -2.4M 79.4M

- - - - 1.67B

Windows and Doors

          

Windows

229M 291M 280M 254M 282M

Total Assets

133M 135M 126M 124M 90.4M

CAPEX

-4M -3M -3.3M -1.1M -5M

D&A

6.2M 5.5M 5.9M 5.7M 5.1M

Operating Income

11.4M 19.5M 8.1M -4.6M 9M

- - - - 282M

Roofing, Siding, and Insulation Materials

          

Beams

418M 457M 311M 244M 273M

Total Assets

286M 187M 200M 172M 211M

CAPEX

-2.5M -6.2M -9.5M -3.6M -19.3M

D&A

9.6M 7.4M 8.6M 9.3M 9.5M

Operating Income

56.2M 70.4M 34.1M -2.5M 4.9M

- - - - 273M

Electric Lighting and Wiring Equipment

          

Lighting Products

110M 98.1M 109M 121M 128M

Total Assets

127M 101M 85.4M 63.9M 68.9M

CAPEX

-200K -1.5M -3.1M -1.6M -10.3M

D&A

5.1M 4.9M 5.1M 5.3M 5.6M

Operating Income

4.6M -6.3M 2.7M 5.2M 7.2M

- - - - 128M

Real Estate Operators And Lessors

          

Operating Income

- 22.1M 25M 45.4M 51.8M

CAPEX

- -46.5M -2.7M - -1.3M

D&A

- 10.8M 7.4M 7.3M 7.1M

Total Assets

- 318M 330M 335M 319M

Income between Segments

-15.9M -27.4M - - -

Total Assets

- - - - -

Huntonit

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Forestia

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Operating Income

-10.2M 56.9M -9.5M -18.8M -22.2M

D&A

5.4M 2.2M 2.7M 2.3M 2M

CAPEX

-4.5M -2.5M -3.3M -1.5M -1.4M

Total Assets

18.6M 1.21B 1.45B 1.26B 1.3B
Geographical breakdown of sales (NOK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Norway

1.54B 1.61B 1.46B 1.41B 1.54B

Total Assets

786M 852M 824M 841M 900M

CAPEX

-87.8M -125M -69M -35.3M -108M

- - - - 161M

Sweden

456M 492M 428M 468M 518M

Total Assets

162M 197M 173M 107M 102M

CAPEX

-2.6M -5.7M -8.1M -5.1M -900K

Others

200M 253M 196M 178M 161M

- - - - 518M

Denmark

91.9M 87.9M 92.8M 79.3M 83.7M

- - - - 7.9M

United Kingdom

44.7M 50.3M 35.5M 16.1M 35M

Finland

16.4M 17.5M 11M 11.7M 7.9M

- - - - 35M

The Netherlands

- - - - -

- - - - 1.54B

- - - - 83.7M
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