Annual Report 2025 – Compliance with the Transparency Act

Introduction

Integrasjonssystemer AS, headquartered in Horten, is a leading provider of integration services and innovative software products such as feed PIM and InStock WMS. The company's business is based on delivering solutions that contribute to increased efficiency and lasting value creation for our customers.

Compliance with the requirements of the Transparency Act

In 2025, Integrasjonssystemer AS has had a clear focus on compliance with the Transparency Act. The Act requires businesses to ensure transparency, accountability and systematic work related to fundamental human rights and decent working conditions, both in their own business and in the supply chain. We have facilitated transparent processes and clear reporting in line with the intentions of the Act.

Strategies and measures

To ensure compliance with the Transparency Act, the company has established a comprehensive compliance program. The program includes, among other things:

  • Regular reviews and audits of internal procedures and the supply chain

  • Established whistleblowing system that gives employees and partners the opportunity to report objectionable matters, including anonymously

These measures help reduce risk and ensure responsible business practices.

Employee engagement and training

Employees in Norway have played a central role in implementing the Transparency Act. Clear routines and information processes have been established to ensure that all employees are well-versed in the requirements of the Act as well as the company's internal guidelines and expectations.

Results and challenges

During 2025, Integrasjonssystemer AS has conducted a thorough mapping of the company's supply chain. The business has a limited number of subcontractors, mainly related to deliveries of hardware to InStock WMS. Through close and ongoing dialogue with the suppliers, we are actively working to ensure that they also comply with the requirements of the Transparency Act.

Future goals

For 2026, the company has defined the following main goals:

  • Further develop and expand the compliance program to include international activities

  • Strengthen internal routines and control mechanisms to ensure continuous compliance with the Transparency Act

Financial reporting

In 2025, Integrasjonssystemer AS has invested significant resources in the development and implementation of the compliance program. This is considered a necessary and strategic investment to ensure sustainable and responsible growth. The company's total revenues in 2025 amounted to NOK 62 million.

Conclusion and future perspective

Integrasjonssystemer AS aims to be a clear driver for transparent, responsible and sustainable business operations. Through targeted measures in 2025, the company has strengthened its work on compliance with the Transparency Act. This work will be further developed and further anchored in the organization in the years to come.