| Revenue | NOK 7,9M | -29% |
| EBITDA | NOK 309K | -90% |
| Net profit | NOK 328K | -88% |
| Total assets | NOK 4,6M | +15% |
| Equity | NOK 3M | +12% |
| Employees | 25 | — |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 173 | 6 025 | 6 834 | 7 411 | 7 521 | 8 103 | 7 358 | 9 287 | 8 587 | 10 215 | 11 119 | 7 886 |
| Staff expenses | −2 045 | −2 817 | −2 989 | −3 210 | −3 450 | −3 690 | −3 663 | −2 771 | −3 877 | −4 517 | −4 772 | −4 923 |
| EBITDA | 136 | 5 | 73 | 558 | −21 | 891 | 341 | 802 | 71 | 565 | 3 046 | 309 |
| Depreciation & amort. | −406 | −209 | −373 | −498 | −602 | −763 | −685 | −626 | −638 | −561 | −174 | −53 |
| EBIT | −270 | −204 | −300 | 60 | −623 | 128 | −344 | 176 | −567 | 4 | 2 872 | 256 |
| Net financials | 39 | −79 | −95 | −154 | −231 | −282 | −233 | −177 | −164 | −232 | −78 | 72 |
| Profit before tax | −231 | −284 | −395 | −94 | −853 | −155 | −577 | −1 | −731 | −228 | 2 794 | 328 |
| Tax | −0 | −0 | −0 | −0 | −0 | 17 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −231 | −284 | −395 | −94 | −853 | −172 | −577 | −1 | −731 | −228 | 2 794 | 328 |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 052 | 4 248 | 6 500 | 6 931 | 9 553 | 8 358 | 8 288 | 8 251 | 8 974 | 7 049 | 3 970 | 4 582 |
| Equity | 2 287 | 673 | 278 | 1 434 | 581 | 409 | −168 | −169 | 100 | −128 | 2 667 | 2 995 |
| Long-term debt | 2 567 | 1 367 | 3 390 | 4 012 | 7 186 | 5 853 | 5 577 | 5 277 | 4 965 | 4 663 | 0 | 0 |
| Short-term debt | 1 198 | 2 208 | 2 832 | 1 485 | 1 787 | 2 095 | 2 879 | 3 143 | 3 908 | 2 514 | 1 303 | 1 587 |
| Total debt | 3 765 | 3 575 | 6 222 | 5 497 | 8 973 | 7 949 | 8 456 | 8 420 | 8 873 | 7 177 | 1 303 | 1 587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Deputy Member | Deputy Member | 2024 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SULDAL KOMMUNE | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Helene Hammer Vaage | Deputy Member | 0 companies |
| Maria Klungtveit | Chief Executive Officer | 0 companies |
| Kjetil Brekke | Chief Executive Officer | 0 companies |
| Torkel Sandvik Myklebust | Chairman | 0 companies |
| Veronica Lundal Warhaug | Board of Directors | 0 companies |
| Endre Kvæstad | Board of Directors | 0 companies |
| Torbjørn Guggedal | Chairman | 0 companies |
| Sølvi Karin Sandvik | Board of Directors | 0 companies |
| Eli Ullestad Herabakka | Board of Directors | 0 companies |
| Marianne Reitan | Board of Directors | 0 companies |
| Lasse Eide | Board of Directors | 0 companies |
| Anita Kristensen | Board of Directors | 0 companies |