Global Reporting Initiative
Nammo is reporting according to the Global Reporting Initiative (GRI) standard for sustainable reporting. GRI is a networkbased organization that has pioneered the development of the most widely used sustainable reporting framework.

The GRI framework sets out the principles and indicators that organizations can use to measure and report their economic, environmental and social performance. Nammo is reporting according to GRI Standards, level Core.

The table below presents those GRI indicators that, in our opinion, are the most relevant for us to report on. The table indicates where relevant information about the various indicators can be found in the annual reporting whether it is fully or partly disclosed according to the GRI guidance.

102-1 Name of the organization  Nammo AS 
102-2 Activities, brands, products, and services 

PP: p 13-17 
Web: What we do

102-3 Location of headquarters Raufoss, Norway 
102-4 Location of operations

PP: p 19
Web: Who we are - locations 

102-5 Ownership and legal form AR: p 42
Web: About us 
102-6 Markets served PP: p 6-7, 13-17
Web: About us
102-7 Scale of the organization

PP: p 7, 18-19
AR: 10-13
Web: CSR - People
 

102-8 Information on employees and other workers Web: CSR - People 
102-9 Supply chain Web: CSR - Compliance 
102-10 Significant changes to the organization and its supply chain PP: p 6
102-11 Precautionary Principle or approach PP: p 3, 10
Web: CSR - Executive summary, Environment 
102-12 External initiatives AR: p 6-7
PP: p 3, 10
Web: CSR - Introduction, compliance
102-13 Membership of associations AR: p 6-7
PP: p 3, 10
Web: CSR - CSR Introduction, Compliance
102-14 Statement from senior decision-maker PP: p 4-5
AR: p 6-8
102-16 Values, principles, standards and norms of behavior PP: p 2-3, 8-11
AR: p 6-7, 42
Web: CSR - Introduction, Executive summary
102-18 Governance structure AR: p 42-43
102-40 List of stakeholder groups Web: CSR - executive summary, society
102-41 Collective bargaining agreements Web: CSR - people
102-42 Identifying and selecting stakeholders Web: CSR - Introduction, Executive summary, Society
102-43 Approach to stakeholder engagement Web: CSR - Introduction, Executive summary, Society
102-44 Key topics and concerns raised Web: CSR - Introduction, Executive summary, Society
102-45 Entities included in the consolidated financial statements AR: p 14,  35
102-46 Defining report content and topic Boundaries Web: CSR - Introduction
102-47 List of material topics Web: CSR - Introduction
102-48 Restatement of information No significant restatements
102-49 Changes in reporting No significant changes
102-50 Reporting period 2017
102-51 Date of most recent report Annual performance 2016
Annual report 2016
Web: CSR report 2016
102-52 Reporting cycle Annual
102-53 Contact point for questions regarding the report info@nammo.com
102-54 Claims of reporting in accordance with the GRI Standards Web: CSR - Introduction
102-55 GRI content index Web: CSR - Global Reporting Initiative
102-56 External assurance External assurance not practiced for the CSR report
103 1-3 Management approach for economic standards and disclosures PP: p 2-5, 8-11
AR: p 3-8, 42-43
Web: CSR - Introduction, Executive summary, Compliance, Ethics & anti-corruption, Society
  GRI Standard: Economic performance  
201-1 Direct economic value generated and distributed

PP: p 7
AR: p 10-13, 27-30

Web: CSR - Society

201-2 Financial implications and other risks and opportunitites due to climate change PP: p 10
201-3 Defined benefit plan obligations and other retirement plans AR: p 23, 36
  GRI Standard: Anti-corruption  
205-2 Communicatin and training about anti-corruption pooicies and procedures

PP: p 8-9
AR: p 6
Web: CSR - Executive summary, Ethics and anti-corruption, Compliance

205-3 Confirmed incidents of coruption and actions taken

No incidents reported 

  GRI Standard: Anti-competitive behaviour

 

206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

No legal actions reported in 2017

     
103 1-3 Management approach for environmental standards and disclosures PP: p 2-5, 8-11
AR: p 6-7, 42-43
Web: CSR - Introduction, Executive summary, Environment
  GRI Standards: Energy  
302-1 Energy consumption within the organization Web: CSR - environment
302-4 Reduction of energy consumption Web: CSR - environment
  GRI Standards: Emissions  
305-1 Direct (Scope 1) GHG emissions Web: CSR - environment
305-2 Energy indirect (Scope 2) GHG emissions Web: CSR - environment
305-3 Other indirect (Scope 3) GHG emissions Web: CSR - environment
  GRI Standards: Effluents and waste  
306-2 Waste by type and disposal method Web: CSR - environment
306-3 Significant spills No significant spills reported in 2017
  GRI Standards: Environmental compliance  
307-1 Non-compliance with environmental laws and regulations Web: CSR - Environment
  GRI Standards: Supplier environmental assessment  
308-1 New suppliers that were screened using environmental criteria Web: CSR - Compliance
103 1-3 Management approach for social standards and disclosures PP: p 2-5, 8-11
AR: p 6-7, 42-43
Web: CSR - Introdution, Executive summary, Ethics & anti-corruption, Compliance, People, Society
  GRI Standard: Labor/Management relations  
402-1 Minimum notice periods regarding operational changes According to national laws and regulations in each country where we operate
  GRI Standard: Occupational health and safety  
403-1 Workers representation in formal joint management–worker health and safety committees Web: CSR - People
403-2 Types of injury and rates of inury, occupational diseases, lost days, and absenteeism, and total number of work-related fatalities AR: p 7
Web: CSR - People
  GRI Standard: Training and education  
404-1 Percentage of employees receiving regular performance and career development reviews Web: CSR - People
  GRI Standard: Diversity and equal opportunity  
405-1 Diversity of governance bodies and employees  Web: CSR - People
  GRI Standard: Non-discrimination  
406-1 Incidents of discrimination and corrective actions taken No incidents resulting in legal verdict reported in 2017 
  GRI Standard: Freedom af association and collective bargaining  
407-1 Operations and suppliers identified in which the right to exercise freedom of association and collective bargaining may be violated or at significant risk Web: CSR - Introduction, People
Low risk for own operations. Higher risk anticipated in our supply chain.
  GRI Standard: Child labor  
408-1 Operations and suppliers at significant risk for incidents of child labor Web: CSR - Introduction, People
Low risk for own operations. Higher risk anticipated in our supply chain.
  GRI Standard: Forced or compulsory labor  
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Low risk for own operations. Higher risk anticipated in our supply chain.
  GRI Standard: Human rights assessment  
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening. Web: CSR - Introduction
  GRI Standard: Local communities  
413-1 Operations with local community engagement, impact assessments, and development programs. Web: CSR - Society
  GRI Standard: Customer health and safety  
416-1 Assessment of the health and safety impacts of product and service categories Web: CSR - Introduction
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services No incidents reported in 2017
  GRI Standards: Marketing and labeling  
417-1 Requirements for product and service information and labeling According to customer requirements and national laws and regulations
417-2 Incidents of non-compliance concerning product and service information and labeling No incidents reported in 2017
417-3 Incidents of non-compliance concerning marketing communications No incidents reported in 2017
  GRI Standard: Customer privacy  
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data No substantiated complaints reported in 2017
  GRI Standard: Sosioeconomic Compliance  
419-1 Non-compliance with laws and regulations in the social and economic area No incidents reported in 2017

AR = Annual report 2017
PP = Performance & Progress 2017