| Revenue | NOK 19,7M | +0% |
| EBITDA | NOK -16,7M | -31% |
| Net profit | NOK 102,6M | +7267% |
| Total assets | NOK 483,6M | -4% |
| Equity | NOK 178,9M | +85% |
| Employees | 10 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129 707 | 115 058 | 109 486 | 114 008 | 114 568 | 15 647 | 13 857 | 13 266 | 19 420 | 12 674 | 19 799 | 19 720 |
| Staff expenses | −33 089 | −32 171 | −36 659 | −32 964 | −31 291 | −9 089 | −10 060 | −10 960 | −14 840 | −16 416 | −9 952 | −11 456 |
| EBITDA | 26 275 | 16 348 | 12 692 | 6 980 | 8 457 | −7 442 | −13 275 | −18 714 | −16 109 | −40 455 | −12 755 | −16 651 |
| Depreciation & amort. | −13 679 | −11 825 | −12 253 | −0 | −0 | −0 | −0 | −1 825 | −1 831 | −0 | −0 | −2 559 |
| EBIT | 12 596 | 4 523 | 439 | 6 980 | 8 457 | −7 442 | −13 275 | −20 539 | −17 940 | −40 455 | −12 755 | −19 210 |
| Net financials | −10 348 | −8 518 | −4 609 | −11 884 | −3 747 | 6 433 | 17 972 | 20 537 | 23 540 | 39 877 | 11 682 | 122 275 |
| Profit before tax | 2 248 | −3 995 | −4 170 | −4 904 | 4 710 | −1 009 | 4 697 | −2 | 5 600 | −578 | −1 073 | 103 065 |
| Tax | 2 356 | 279 | 64 | 1 694 | 1 565 | −160 | 1 921 | −2 430 | 1 305 | 5 125 | 359 | 429 |
| Net profit | −2 596 | −5 445 | −4 690 | −8 192 | −48 | −849 | 2 776 | 2 428 | 4 295 | −5 703 | −1 432 | 102 636 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 268 776 | 267 893 | 260 710 | 256 268 | 267 465 | 253 101 | 284 473 | 362 903 | 364 489 | 527 367 | 503 296 | 483 563 |
| Equity | 117 659 | 118 679 | 113 989 | 105 797 | 105 244 | 104 215 | 106 991 | 109 419 | 113 714 | 100 508 | 96 788 | 178 941 |
| Long-term debt | 120 230 | 120 230 | 121 730 | 118 230 | 115 230 | 132 145 | 163 300 | 242 513 | 238 605 | 230 578 | 222 555 | 155 639 |
| Short-term debt | 26 506 | 26 824 | 22 504 | 28 644 | 42 123 | 15 763 | 13 349 | 10 279 | 11 758 | 196 279 | 183 952 | 148 982 |
| Total debt | 146 736 | 147 054 | 144 234 | 146 874 | 157 353 | 147 908 | 176 649 | 252 792 | 250 363 | 426 857 | 406 507 | 304 621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OT Deputy Member | Deputy Member | 2023 | — | — |
HS Deputy Member | Deputy Member | 2023 | — | — |
PI Observer | Observer | 2020 | — | — |
MG Deputy Member | Deputy Member | 2021 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AM Deputy Member | Deputy Member | 2025 | — | — |
TM Observer | Observer | 2021 | — | — |
AM Deputy Member | Deputy Member | 2020 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MH Deputy Member | Deputy Member | 2023 | — | — |
SM Observer | Observer | 2023 | — | — |
MG Deputy Member | Deputy Member | 2025 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Røros Kommune | Company | 66.9% | 66.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Olav Vehusheia | Chief Executive Officer | 0 companies |
| Ottar Tollan | Deputy Member | 0 companies |
| Hans Svein Urdahl Wendelbo | Deputy Member | 0 companies |
| Per Inge Mølmann | Observer | 0 companies |
| Martin Gabrielsen | Deputy Member | 0 companies |
| Arnt Holger Sollie | Chief Executive Officer | 0 companies |
| Aina Midthjell Reppe | Deputy Member | 0 companies |
| Tone Madsen Følling | Observer | 0 companies |
| Ann Merethe Lysø Sommerseth | Deputy Member | 0 companies |
| Kristian Holm | Chief Executive Officer | 0 companies |
| Monica Hägglund Langen | Deputy Member | 0 companies |
| Steffen Moan | Observer | 0 companies |
| Magnus Guldal | Deputy Member | 0 companies |
| Anne Torunn Strømmen Lycke | Chief Executive Officer | 0 companies |
| Vegard Aune | Deputy Chairman | 0 companies |
| Lars Stenvold Wik | Chairman | 0 companies |
| Lars Tønset | Board of Directors | 0 companies |
| Øystein Ødegård Thorsen | Board of Directors | 0 companies |
| Thor Lien | Board of Directors | 0 companies |
| Hanne Wigum | Board of Directors | 0 companies |
| Guri Heggem | Board of Directors | 0 companies |
| Stein Inge Liasjø | Board of Directors | 0 companies |
| Bente Lillestøl | Board of Directors | 0 companies |
| Margit Aarnes Krog | Deputy Chairman | 0 companies |
| Jan Morten Schjelderup Ertsaas | Board of Directors | 0 companies |
| Tina Steinsvik Sund | Chairman | 0 companies |