| Revenue | NOK 23,2M | -24% |
| EBITDA | NOK 9M | +65% |
| Net profit | NOK 2,1M | +33% |
| Total assets | NOK 84M | -6% |
| Equity | NOK 53,9M | +4% |
| Employees | 22 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 231 683 | 251 099 | 262 839 | 255 283 | 253 544 | 248 743 | 264 854 | 41 502 | 42 371 | 42 459 | 36 047 | 39 441 | 35 273 | 31 138 | 26 753 | 30 325 | 23 171 |
| Staff expenses | −97 914 | −106 267 | −117 578 | −109 970 | −108 623 | −106 494 | −113 019 | −21 354 | −23 000 | −24 415 | −20 641 | −21 573 | −19 998 | −18 144 | −11 661 | −11 327 | −425 |
| EBITDA | 21 621 | 21 268 | 8 570 | 15 046 | 11 708 | 18 671 | 21 054 | 5 602 | 5 302 | 1 443 | −1 898 | 6 661 | 5 205 | 3 329 | 1 528 | 5 448 | 8 991 |
| Depreciation & amort. | −10 699 | −12 084 | −13 381 | −11 735 | −10 564 | −8 951 | −8 715 | −3 790 | −3 872 | −3 690 | −0 | −2 128 | −2 121 | −2 163 | −2 249 | −4 030 | −4 347 |
| EBIT | 10 922 | 9 184 | −4 811 | 3 311 | 1 145 | 9 720 | 12 338 | 1 812 | 1 430 | −2 246 | −1 898 | 4 532 | 3 084 | 1 167 | −721 | 1 418 | 4 644 |
| Net financials | −1 516 | 1 064 | 1 188 | −985 | −1 087 | −2 675 | −3 564 | −1 875 | −667 | −61 906 | −78 | −5 433 | −527 | 165 | 457 | 1 084 | −1 643 |
| Profit before tax | 9 406 | 10 248 | −3 623 | 2 326 | 57 | 7 045 | 8 774 | −63 | 763 | −64 152 | −1 976 | −900 | 2 556 | 1 332 | −263 | 2 502 | 3 001 |
| Tax | −0 | 68 | 72 | −0 | −0 | −0 | −0 | 368 | 345 | −0 | −255 | 1 091 | 672 | 294 | −32 | 947 | 939 |
| Net profit | 9 406 | 10 180 | −3 694 | 2 326 | 57 | 7 045 | 8 774 | −431 | 418 | −63 705 | −1 721 | −1 992 | 1 884 | 1 038 | −232 | 1 554 | 2 062 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 160 811 | 177 882 | 183 593 | 206 948 | 193 705 | 188 503 | 193 610 | 167 437 | 155 223 | 89 650 | 88 847 | 89 863 | 93 034 | 91 906 | 92 872 | 89 402 | 83 956 |
| Equity | 91 625 | 101 805 | 105 088 | 107 414 | 105 230 | 112 275 | 121 049 | 124 972 | 125 390 | 61 685 | 59 964 | 57 855 | 59 738 | 60 777 | 60 545 | 51 867 | 53 929 |
| Long-term debt | 36 859 | 41 960 | 33 714 | 49 666 | 41 828 | 46 264 | 43 697 | 28 489 | 23 172 | 19 828 | 22 817 | 12 761 | 10 208 | 8 603 | 8 079 | 12 540 | 4 115 |
| Short-term debt | 30 889 | 30 641 | 46 426 | 48 377 | 45 778 | 29 035 | 28 152 | 13 465 | 5 511 | 7 016 | 5 966 | 18 419 | 22 707 | 22 526 | 24 248 | 24 995 | 25 912 |
| Total debt | 67 748 | 72 601 | 80 140 | 98 043 | 87 606 | 75 298 | 71 849 | 41 953 | 28 683 | 26 844 | 28 783 | 31 180 | 32 916 | 31 130 | 32 327 | 37 535 | 30 027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gjøvik Kommune | Company | 28.9% | 28.9% | 2024 |
Innlandet Fylkeskommune | Company | 17.3% | 17.3% | 2024 |
Søndre Land Kommune | Company | 15.7% | 15.7% | 2024 |
Vestre Toten Kommune | Company | 10.4% | 10.4% | 2024 |
DNB BANK ASA | Company | 7.9% | 7.9% | 2022 |
Dnb Bank Asa | Company | 7.9% | 7.9% | 2024 |
Østre Toten Kommune | Company | 6.9% | 6.9% | 2024 |
Topro As | Company | 6.8% | 6.8% | 2024 |
Nordre Land Kommune | Company | 6.1% | 6.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Glorud | Chief Executive Officer | 0 companies |
| Arnfinn Kleven | Chief Executive Officer | 0 companies |
| Erik Mørkved Glorud | Chief Executive Officer | 0 companies |
| Anita Hager | Deputy Chairman | 0 companies |
| Peter Lerche Raadal | Board of Directors | 0 companies |
| Sissel Anita By Ingvaldsen | Board of Directors | 0 companies |
| Espen Holje | Board of Directors | 0 companies |
| Annelise Grubben | Board of Directors | 0 companies |
| Erik Lundbekk | Chairman | 0 companies |
| Silje Helene Aschehoug | Deputy Chairman | 0 companies |
| Anne-Marte Kolbjørnshus | Board of Directors | 0 companies |
| Vibeke Askevold | Board of Directors | 0 companies |
| Finn Kristian Tokvam | Board of Directors | 0 companies |