Auditor

The auditor reviews the Annual report and the Sustainability Report for the company and the group and conducts an audit of one of the interim reports.

According to Nordisk Bergteknik’s Articles of Association, the Company must have one to two auditors with a maximum of two deputy auditors or a registered auditing company. At the Annual General Meeting on 29 June 2021, KPMG AB was re-elected as an auditing company for the Company until the next Annual General Meeting. KPMG AB has been the Company’s auditor since 29 June 2020.

The principal auditor at KPMG AB is Daniel Haglund, authorized public accountant and member of FAR.

KPMG AB’s address is Box 382, 101 27 Stockholm.

In 2020, we have as an organization both broadened us in the value chain and grown geographically

Andreas Christoffersson, CEO Nordisk Bergteknik.