| Revenue | NOK 22M | +6% |
| EBITDA | NOK 3,4M | +49% |
| Net profit | NOK 329K | +172% |
| Total assets | NOK 19,2M | +24% |
| Equity | NOK 6,1M | +6% |
| Employees | 17 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 107 | 16 601 | 16 337 | 16 427 | 17 085 | 18 147 | 14 780 | 15 726 | 19 298 | 20 695 | 21 956 |
| Staff expenses | −8 211 | −8 361 | −8 052 | −8 184 | −8 346 | −8 726 | −7 621 | −7 698 | −8 808 | −9 299 | −10 151 |
| EBITDA | 1 846 | 2 655 | 3 034 | 2 472 | 2 673 | 2 794 | 2 336 | 2 322 | 2 304 | 2 311 | 3 449 |
| Depreciation & amort. | −1 701 | −1 799 | −1 404 | −1 671 | −1 906 | −1 834 | −2 122 | −2 372 | −2 288 | −1 742 | −2 284 |
| EBIT | 145 | 856 | 1 630 | 801 | 768 | 961 | 214 | −51 | 16 | 569 | 1 165 |
| Net financials | −69 | −161 | −171 | −186 | −174 | −149 | −234 | −253 | −325 | −413 | −743 |
| Profit before tax | 76 | 695 | 1 460 | 616 | 593 | 812 | −20 | −304 | −308 | 156 | 422 |
| Tax | 27 | 205 | 369 | 141 | 124 | 179 | −4 | −67 | −68 | 34 | 93 |
| Net profit | 49 | 490 | 1 091 | 475 | 470 | 633 | −16 | −237 | −241 | 121 | 329 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 566 | 11 013 | 10 144 | 12 699 | 12 795 | 14 443 | 17 945 | 17 570 | 15 380 | 15 506 | 19 205 |
| Equity | 3 516 | 3 756 | 4 847 | 5 322 | 5 542 | 6 175 | 6 160 | 5 922 | 5 682 | 5 803 | 6 132 |
| Long-term debt | 1 314 | 4 748 | 2 894 | 5 027 | 4 927 | 3 125 | 9 483 | 9 425 | 7 275 | 6 944 | 10 483 |
| Short-term debt | 2 736 | 2 509 | 2 403 | 2 350 | 2 326 | 5 143 | 2 302 | 2 222 | 2 423 | 2 760 | 2 589 |
| Total debt | 4 050 | 7 256 | 5 297 | 7 377 | 7 253 | 8 268 | 11 785 | 11 647 | 9 698 | 9 703 | 13 073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Deputy Member | Deputy Member | 2025 | — | — |
HA Deputy Member | Deputy Member | 2022 | — | — |
JO Deputy Member | Deputy Member | 2022 | — | — |
KO Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gjøvik Kommune | Company | 20.8% | 20.8% | 2024 |
| Individual | 2.8% | 2.8% | 2024 | |
| Individual | 2.8% | 2.8% | 2024 | |
| Individual | 2.4% | 2.4% | 2024 | |
| Individual | 2.4% | 2.4% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 1.6% | 1.6% | 2024 | |
| Individual | 1.6% | 1.6% | 2024 | |
| Individual | 1.6% | 1.6% | 2024 | |
| Individual | 1.6% | 1.6% | 2024 | |
| Individual | 1.6% | 1.6% | 2023 | |
| Individual | 1.6% | 1.6% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.2% | 1.2% | 2022 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Kristin Vestrum | Deputy Member | 0 companies |
| Hanne Aaberg Fougner | Deputy Member | 0 companies |
| John Olav Toppen | Deputy Member | 0 companies |
| Knut Olav Sveen | Deputy Member | 0 companies |
| Ole Seegaard | Deputy Chairman | 0 companies |
| Amund Haganæs | Board of Directors | 0 companies |
| Inger Johanne Hasli | Board of Directors | 0 companies |
| Per Ivar Ruud | Chairman | 0 companies |
| Cato Hoffsbakken | Board of Directors | 0 companies |