| Revenue | NOK 23M | +5% |
| EBITDA | NOK -8M | +27% |
| Net profit | NOK 24M | -48% |
| Total assets | NOK 1,8B | +12% |
| Equity | NOK 322M | +0% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 877 | 29 151 | 24 143 | 23 151 | 20 313 | 18 625 | 18 410 | 19 884 | 19 000 | 22 000 | 23 000 | 22 000 | 23 000 |
| Staff expenses | −24 475 | −22 864 | −10 629 | −15 718 | −12 789 | −12 261 | −13 159 | −17 949 | −13 000 | −13 000 | −15 000 | −16 000 | −16 000 |
| EBITDA | −11 123 | −9 522 | −4 520 | −2 677 | −2 136 | −3 268 | −4 562 | −10 553 | −4 000 | −4 000 | −5 000 | −11 000 | −8 000 |
| Depreciation & amort. | −4 868 | −4 942 | −3 980 | −3 373 | −2 838 | −2 784 | −2 682 | −2 985 | −3 000 | −3 000 | −4 000 | −3 000 | −4 000 |
| EBIT | −15 991 | −14 464 | −8 500 | −6 051 | −4 974 | −6 052 | −7 243 | −13 538 | −7 000 | −7 000 | −9 000 | −14 000 | −12 000 |
| Net financials | −59 157 | −38 164 | 227 578 | −8 589 | −15 824 | 21 897 | 26 625 | 27 658 | 27 000 | 46 000 | 38 000 | 60 000 | 37 000 |
| Profit before tax | −75 148 | −52 628 | 219 078 | −14 639 | −20 798 | 15 845 | 19 382 | 14 120 | 20 000 | 38 000 | 30 000 | 47 000 | 25 000 |
| Tax | −6 669 | 7 373 | −4 429 | −3 090 | −3 559 | 922 | 4 744 | 2 990 | −1 000 | 4 000 | 1 000 | −0 | −0 |
| Net profit | −68 479 | −60 001 | 223 507 | −11 549 | −17 238 | 14 923 | 14 638 | 11 130 | 21 000 | 34 000 | 28 000 | 46 000 | 24 000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 952 650 | 850 280 | 915 013 | 910 750 | 892 859 | 974 740 | 1 060 797 | 1 092 872 | 1 233 000 | 1 362 000 | 1 756 000 | 1 584 000 | 1 768 000 |
| Equity | 335 202 | 275 201 | 378 707 | 367 158 | 334 920 | 328 514 | 315 452 | 310 383 | 314 000 | 317 000 | 316 000 | 321 000 | 322 000 |
| Long-term debt | 600 000 | 550 000 | 500 000 | 530 000 | 530 000 | 600 000 | 700 000 | 750 000 | 875 000 | 1 000 000 | 1 100 000 | 1 100 000 | 1 400 000 |
| Short-term debt | 9 981 | 23 079 | 33 806 | 10 892 | 24 839 | 42 626 | 41 445 | 28 329 | 39 000 | 39 000 | 334 000 | 155 000 | 37 000 |
| Total debt | 609 981 | 573 079 | 533 806 | 540 892 | 554 839 | 642 626 | 741 445 | 778 329 | 914 000 | 1 039 000 | 1 434 000 | 1 255 000 | 1 437 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Deputy Member | Deputy Member | 2022 | — | — |
ID Deputy Member | Deputy Member | 2022 | — | — |
VF Deputy Member | Deputy Member | 2025 | — | — |
JG Deputy Member | Deputy Member | 2022 | — | — |
MH Deputy Member | Deputy Member | 2021 | — | — |
KJ Deputy Member | Deputy Member | 2022 | — | — |
AN Deputy Member | Deputy Member | 2024 | — | — |
VF Deputy Member | Deputy Member | 2024 | — | — |
KK Deputy Member | Deputy Member | 2022 | — | — |
OM Deputy Member | Deputy Member | 2024 | — | — |
BM Deputy Member | Deputy Member | 2024 | — | — |
AB Deputy Member | Deputy Member | 2022 | — | — |
SS Deputy Member | Deputy Member | 2021 | — | — |
PE Deputy Member | Deputy Member | 2022 | — | — |
FS Deputy Member | Deputy Member | 2024 | — | — |
JI Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
TM Deputy Member | Deputy Member | 2022 | — | — |
JM Deputy Member | Deputy Member | 2022 | — | — |
RJ Deputy Member | Deputy Member | 2024 | — | — |
BP Deputy Member | Deputy Member | 2022 | — | — |
AT Deputy Member | Deputy Member | 2021 | — | — |
AN Deputy Member | Deputy Member | 2022 | — | — |
SS Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Molde Kommune | Company | 42.5% | 42.5% | 2024 |
Tussa Kraft As | Company | 36.0% | 36.0% | 2024 |
Kommunal Landspensjonskasse Gjensidig Forsikringsselskap | Company | 13.0% | 13.0% | 2024 |
Molde Kommunale Pensjonskasse | Company | 8.5% | 8.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Liv-Hege Seglsten | Deputy Member | 0 companies |
| Ivar Driveklepp | Deputy Member | 0 companies |
| Vigdis Fjøseid Hildre | Deputy Member | 0 companies |
| Jorunn Gunnerød | Deputy Member | 0 companies |
| Miriam Holberg | Deputy Member | 0 companies |
| Kjell Johan Vatne | Deputy Member | 0 companies |
| Anne Norun Gautvik | Deputy Member | 0 companies |
| Vigdis Fjøseid | Deputy Member | 0 companies |
| Kjell Kristian Bolsø Engelund | Deputy Member | 0 companies |
| Ole Magnus Lybergsvik Gribbestad | Deputy Member | 0 companies |
| Britt Mari Ovesen | Deputy Member | 0 companies |
| Anne Berit Madsen | Deputy Member | 0 companies |
| Stian Sagli | Deputy Member | 0 companies |
| Pål Egil Eriksen | Deputy Member | 0 companies |
| Frode Sandblåst | Deputy Member | 0 companies |
| Jon Ivar Kosberg | Chief Executive Officer | 0 companies |
| Thomas Misfjord Hammarbäch | Deputy Member | 0 companies |
| Jan Marius Bøye | Deputy Member | 0 companies |
| Rolf Jonas Hurlen | Deputy Member | 0 companies |
| Bodil Palma Hollingsæter | Deputy Member | 0 companies |
| Anita Thoresen Midthaug | Deputy Member | 0 companies |
| Arnet Nautnes | Deputy Member | 0 companies |
| Sigve Sandblåst | Deputy Member | 0 companies |
| Torgeir Dahl | Chairman | 0 companies |
| Anette Bonnevie Wollebæk | Board of Directors | 0 companies |
| Sidsel Pauline Rykhus | Board of Directors | 0 companies |
| Odd Magne Bolli | Board of Directors | 0 companies |
| Gerd Marit Langøy | Board of Directors | 0 companies |
| Frank Ove Sæther | Board of Directors | 0 companies |
| Olav Osvoll | Deputy Chairman | 0 companies |
| Gunnhild Synneve Meringdal | Board of Directors | 0 companies |
| Adrian Hjertvik Lange | Board of Directors | 0 companies |
| Birgit Løyland | Board of Directors | 0 companies |
| Kristine Gautvik | Board of Directors | 0 companies |
| Elling Andreas Dybdal | Deputy Chairman | 0 companies |
| Arild Flåhammer | Board of Directors | 0 companies |
| Cato Sivertsen Holen | Board of Directors | 0 companies |
| Einar Gagnat | Board of Directors | 0 companies |
| Heidi Eidskrem | Board of Directors | 0 companies |