| Revenue | NOK 32,5M | -5% |
| EBITDA | NOK 1,2M | +43% |
| Net profit | NOK 438M | +1078% |
| Total assets | NOK 1,1B | +35% |
| Equity | NOK 578,2M | +216% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 250 637 | 18 721 | 21 931 | 21 376 | 21 123 | 26 243 | 25 851 | 34 225 | 32 485 |
| Staff expenses | −40 561 | −9 636 | −7 756 | −7 201 | −8 568 | −12 388 | −11 312 | −19 234 | −16 205 |
| EBITDA | 68 627 | −938 | 4 802 | 4 794 | 1 466 | 1 564 | 2 251 | 834 | 1 193 |
| Depreciation & amort. | −29 761 | −948 | −421 | −360 | −527 | −1 470 | −1 389 | −1 295 | −4 948 |
| EBIT | 38 866 | −1 887 | 4 380 | 4 434 | 940 | 94 | 862 | −462 | −3 756 |
| Net financials | −8 166 | 17 205 | 24 799 | 16 587 | 567 | 19 875 | 35 746 | 37 527 | 442 032 |
| Profit before tax | 30 699 | 15 318 | 29 180 | 21 021 | 1 507 | 19 969 | 36 608 | 37 065 | 438 277 |
| Tax | 10 271 | 990 | 1 019 | 722 | 338 | −0 | −58 | −103 | 296 |
| Net profit | 20 429 | 14 328 | 28 161 | 20 299 | 1 168 | 19 969 | 36 666 | 37 168 | 437 981 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 806 831 | 678 888 | 709 564 | 664 440 | 719 853 | 724 381 | 778 502 | 851 740 | 1 148 327 |
| Equity | 178 960 | 178 626 | 188 451 | 190 750 | 175 919 | 175 888 | 185 554 | 182 722 | 578 203 |
| Long-term debt | 396 000 | 380 000 | 364 000 | 348 000 | 332 076 | 318 808 | 448 518 | 433 167 | 417 833 |
| Short-term debt | 219 453 | 112 892 | 153 978 | 125 421 | 211 859 | 229 686 | 144 430 | 235 851 | 152 291 |
| Total debt | 615 453 | 492 892 | 517 978 | 473 421 | 543 935 | 548 493 | 592 948 | 669 018 | 570 124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Deputy Member | Deputy Member | 2024 | — | — |
VH Deputy Member | Deputy Member | 2024 | — | — |
HM Deputy Member | Deputy Member | 2022 | — | — |
IL Deputy Member | Deputy Member | 2022 | — | — |
HI Deputy Member | Deputy Member | 2020 | — | — |
SS Deputy Member | Deputy Member | 2022 | — | — |
IS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
VL Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eigersund Kommune | Company | 61.4% | 61.4% | 2024 |
Sokndal Kommune | Company | 13.6% | 13.6% | 2024 |
Lund Kommune | Company | 13.3% | 13.3% | 2024 |
Bjerkreim Kommune | Company | 11.6% | 11.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Melhus | Deputy Member | 0 companies |
| Vemund Håland Hestnes | Deputy Member | 0 companies |
| Halvor Magne Øverland Skoland | Deputy Member | 0 companies |
| Inger Lise Tønnessen | Deputy Member | 0 companies |
| Hein Ivar Nilsen | Deputy Member | 0 companies |
| Sigmund Slettebø | Deputy Member | 0 companies |
| Idar Sønstabø | Chief Executive Officer | 0 companies |
| Vigdis Lillian Stene | Deputy Member | 0 companies |
| Ivar Rusdal | Chairman | 0 companies |
| Helge Hamre | Board of Directors | 0 companies |
| Egil Tunheim | Board of Directors | 0 companies |
| Tone Vaule | Deputy Chairman | 0 companies |
| Margrethe Vika | Chairman | 0 companies |
| Marlen Vikeså Allen | Board of Directors | 0 companies |
| Cathrine Godal Brunvoll | Deputy Chairman | 0 companies |
| Odd Nesvold | Board of Directors | 0 companies |
| Odd Åsbjørn Ousdal | Board of Directors | 0 companies |
| Trond Arne Pedersen | Board of Directors | 0 companies |
| Cathrine Kjønnø Johansen | Board of Directors | 0 companies |