| Revenue | NOK 73,6M | +13% |
| EBITDA | NOK 18,9M | -30% |
| Net profit | NOK 4,7M | -61% |
| Total assets | NOK 268,4M | +5% |
| Equity | NOK 139,1M | +6% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69 181 | 71 314 | 65 181 | 69 173 | 72 823 | 74 604 | 70 280 | 71 086 | 64 925 | 73 609 |
| Staff expenses | −4 531 | −3 124 | −2 241 | −9 296 | −1 711 | −2 399 | −4 910 | −5 916 | −4 605 | −5 699 |
| EBITDA | 22 296 | 22 771 | 20 025 | 16 204 | 15 975 | 17 591 | 18 886 | 29 993 | 26 864 | 18 936 |
| Depreciation & amort. | −8 694 | −10 920 | −12 659 | −11 094 | −11 343 | −11 693 | −12 491 | −12 576 | −7 510 | −8 460 |
| EBIT | 13 602 | 11 851 | 7 366 | 5 110 | 4 633 | 5 898 | 6 395 | 17 417 | 19 355 | 10 476 |
| Net financials | −910 | −928 | −274 | −721 | −2 015 | −1 095 | −1 012 | −2 525 | −3 734 | −4 418 |
| Profit before tax | 12 693 | 10 922 | 7 092 | 4 390 | 2 617 | 4 803 | 5 383 | 14 892 | 15 621 | 6 059 |
| Tax | 3 597 | 2 739 | 1 810 | 1 183 | 577 | 1 057 | 1 188 | 3 240 | 3 439 | 1 329 |
| Net profit | 9 096 | 8 183 | 5 283 | 3 207 | 2 040 | 3 746 | 4 195 | 11 653 | 12 182 | 4 729 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 183 321 | 176 709 | 205 769 | 218 093 | 221 485 | 228 505 | 240 464 | 250 091 | 256 460 | 268 377 |
| Equity | 104 742 | 105 847 | 108 504 | 110 119 | 108 402 | 113 669 | 117 423 | 124 380 | 131 668 | 139 094 |
| Long-term debt | 23 514 | 22 640 | 21 033 | 69 426 | 67 820 | 68 988 | 78 505 | 76 309 | 73 940 | 83 331 |
| Short-term debt | 51 650 | 41 561 | 70 343 | 28 502 | 39 441 | 42 357 | 41 277 | 46 996 | 50 845 | 45 953 |
| Total debt | 75 164 | 64 201 | 91 376 | 97 929 | 107 261 | 111 345 | 119 782 | 123 306 | 124 785 | 129 283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Deputy Member | Deputy Member | 2022 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Indre Salten Energi As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Anette Risvoll Amundsen | Deputy Member | 0 companies |
| Ole Morten Hansen | Chief Executive Officer | 0 companies |
| Eldor Isaksen | Board of Directors | 0 companies |
| Øystein Andreas Skaland | Chairman | 0 companies |
| Gisela Hansen Gulstad | Board of Directors | 0 companies |