| Revenue | NOK 18,7M | +15% |
| EBITDA | NOK 3,5M | -12% |
| Net profit | NOK 723K | +535% |
| Total assets | NOK 172,5M | +0% |
| Equity | NOK 161,3M | +0% |
| Employees | 15 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62 685 | 64 042 | 69 882 | 69 223 | 73 250 | 71 647 | 73 692 | 70 798 | 59 840 | 82 983 | 67 792 | 53 017 | 48 559 | 65 612 | 14 171 | 16 226 | 18 732 |
| Staff expenses | −43 165 | −42 716 | −45 678 | −44 996 | −49 177 | −49 464 | −49 464 | −48 042 | −41 009 | −38 455 | −31 685 | −31 329 | −28 980 | −21 816 | −6 223 | −7 197 | −7 960 |
| EBITDA | 1 237 | 4 369 | 6 825 | 6 631 | 5 489 | 3 210 | 5 212 | 6 003 | 2 185 | 26 274 | 19 177 | 4 863 | 4 699 | 33 059 | 4 342 | 3 963 | 3 468 |
| Depreciation & amort. | −2 043 | −2 173 | −2 415 | −2 831 | −3 032 | −3 137 | −3 560 | −3 441 | −3 160 | −5 234 | −4 664 | −1 777 | −2 840 | −3 747 | −2 788 | −2 943 | −2 945 |
| EBIT | −806 | 2 196 | 4 411 | 3 800 | 2 457 | 73 | 1 652 | 2 562 | −975 | 21 040 | 14 513 | 3 086 | 1 859 | 29 312 | 1 555 | 1 020 | 524 |
| Net financials | 898 | 350 | 510 | 793 | 910 | 792 | 836 | 500 | 868 | 688 | 1 338 | 1 544 | −130 | 17 | 2 | 109 | 404 |
| Profit before tax | 92 | 2 546 | 4 921 | 4 593 | 3 367 | 864 | 2 488 | 3 062 | −107 | 21 728 | 15 850 | 4 629 | 1 729 | 29 329 | 1 557 | 1 129 | 928 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 53 | 1 296 | 204 |
| Net profit | 92 | 2 546 | 4 921 | 4 593 | 3 367 | 864 | 2 488 | 3 062 | −107 | 21 728 | 15 850 | 4 629 | 1 729 | 29 329 | 1 504 | −166 | 723 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72 930 | 76 796 | 82 382 | 87 664 | 92 249 | 93 612 | 92 806 | 97 517 | 96 815 | 117 634 | 130 865 | 137 466 | 151 162 | 162 226 | 168 558 | 171 816 | 172 458 |
| Equity | 61 075 | 63 621 | 68 542 | 73 060 | 76 427 | 77 292 | 79 780 | 82 842 | 85 925 | 107 653 | 123 504 | 128 133 | 129 862 | 159 191 | 160 695 | 160 528 | 161 252 |
| Long-term debt | 0 | 410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 184 | 1 262 |
| Short-term debt | 8 404 | 9 286 | 9 951 | 10 714 | 11 932 | 12 930 | 9 836 | 11 485 | 10 890 | 9 980 | 7 362 | 9 333 | 21 300 | 3 035 | 7 863 | 10 103 | 9 945 |
| Total debt | 8 404 | 9 696 | 9 951 | 10 714 | 11 932 | 12 930 | 9 836 | 11 485 | 10 890 | 9 980 | 7 362 | 9 333 | 21 300 | 3 035 | 7 863 | 11 287 | 11 206 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Deputy Member | Deputy Member | 2021 | — | — |
ET Deputy Member | Deputy Member | 2025 | — | — |
AP Deputy Member | Deputy Member | 2022 | — | — |
PL Deputy Member | Deputy Member | 2023 | — | — |
SO Deputy Member | Deputy Member | 2022 | — | — |
TK Deputy Member | Deputy Member | 2022 | — | — |
HK Deputy Member | Deputy Member | 2025 | — | — |
OB Deputy Member | Deputy Member | 2021 | — | — |
SR Deputy Member | Deputy Member | 2022 | — | — |
EJ Deputy Member | Deputy Member | 2020 | — | — |
TC Deputy Member | Deputy Member | 2020 | — | — |
OJ Deputy Member | Deputy Member | 2025 | — | — |
HI Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
IF | Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ullensaker Kommune | Company | 26.4% | 26.4% | 2024 |
Eidsvoll Kommune | Company | 25.9% | 25.9% | 2024 |
Akershus Fylkeskommune | Company | 16.9% | 16.9% | 2024 |
| Individual | 16.9% | 16.9% | 2022 | |
Viken Fylkeskommune Under Sletting Fra 01.01.2024 | Company | 16.9% | 16.9% | 2023 |
Nannestad Kommune | Company | 12.2% | 12.2% | 2024 |
Dnb | Company | 10.1% | 10.1% | 2024 |
Hurdal Kommune | Company | 4.1% | 4.1% | 2024 |
Fellesforbundet Avd. Oslo Og Akersh | Company | 1.1% | 1.1% | 2023 |
Felleforbundet Avd. Oslo Og Akershu | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Berit Strand | Deputy Member | 0 companies |
| Eireen Torgersen | Deputy Member | 0 companies |
| Arnfinn Pedersen | Deputy Member | 0 companies |
| Patrik Lars-Erik Dahls | Deputy Member | 0 companies |
| Stein Ove Gudmundsrud | Deputy Member | 0 companies |
| Trine Kopstad Berentsen | Deputy Member | 0 companies |
| Hege Kristine Knutson Edvardsen | Deputy Member | 0 companies |
| Oddvar Brekke | Deputy Member | 0 companies |
| Siw Renée Rønold | Deputy Member | 0 companies |
| Espen Jensen | Deputy Member | 0 companies |
| Tonje Camilla Jensen | Deputy Member | 0 companies |
| Odd Johnsen | Deputy Member | 0 companies |
| Hanne Iren Hystad Ulsletten | Chief Executive Officer | 0 companies |
| Synne Stolpe | Board of Directors | 0 companies |
| Jan Atle Holtet | Board of Directors | 0 companies |
| Vidar Terje Sannerhaugen | Board of Directors | 0 companies |
| Stian Slemdal | Board of Directors | 0 companies |
| Therese Sæberg | Board of Directors | 0 companies |
| Are Søby Vindfallet | Board of Directors | 0 companies |
| Gørill Horrigmoe | Board of Directors | 0 companies |
| Torstein Fosvold | Board of Directors | 0 companies |
| Bjørn Arne Skogstad | Chairman | 0 companies |
| Bjørg Strandos Granerud | Deputy Chairman | 0 companies |
| Lars Rovik Ødegård | Deputy Chairman | 0 companies |
| Heine Pedersen | Board of Directors | 0 companies |
| Ine Foss | Chairman | 0 companies |