| Revenue | NOK 68,6M | +27% |
| EBITDA | NOK 4,3M | +236% |
| Net profit | NOK 9,3M | +4473% |
| Total assets | NOK 230,9M | -16% |
| Equity | NOK 120,6M | +2% |
| Employees | 27 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 15 640 | 19 925 | 24 906 | 26 841 | 54 163 | 68 622 |
| Staff expenses | −4 636 | −8 752 | −10 209 | −12 458 | −25 716 | −29 825 |
| EBITDA | 4 100 | 5 195 | 3 868 | 1 450 | 1 290 | 4 334 |
| Depreciation & amort. | −5 034 | −2 808 | −2 800 | −2 871 | −3 266 | −5 600 |
| EBIT | −934 | 2 387 | 1 069 | −1 421 | −1 976 | −1 267 |
| Net financials | 353 | 5 907 | 19 312 | 18 080 | 2 290 | 10 417 |
| Profit before tax | −581 | 8 294 | 20 380 | 16 659 | 314 | 9 150 |
| Tax | −0 | −4 778 | 4 501 | 3 668 | 110 | −164 |
| Net profit | −581 | 13 072 | 15 880 | 12 991 | 204 | 9 315 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 125 272 | 90 378 | 101 772 | 158 048 | 275 515 | 230 908 |
| Equity | 64 721 | 74 163 | 81 243 | 124 102 | 118 305 | 120 620 |
| Long-term debt | 6 750 | 6 050 | 6 573 | 9 535 | 7 692 | 7 437 |
| Short-term debt | 51 211 | 8 221 | 13 956 | 24 412 | 149 517 | 102 851 |
| Total debt | 57 961 | 14 271 | 20 529 | 33 947 | 157 209 | 110 288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Deputy Member | Deputy Member | 2022 | — | — |
ØP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CM Deputy Member | Deputy Member | 2022 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SV Deputy Member | Deputy Member | 2023 | — | — |
RM Deputy Member | Deputy Member | 2024 | — | — |
KA Deputy Member | Deputy Member | 2023 | — | — |
MB Deputy Member | Deputy Member | 2022 | — | — |
RN Observer | Observer | 2022 | — | — |
MH Deputy Member | Deputy Member | 2022 | — | — |
HV Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
EB | Board of Directors | 2021 | — | — |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ålesund Kommune Under Sletting Fra 01.01.2024 | Company | 90.0% | 90.0% | 2024 |
Sula Kommune | Company | 2.4% | 2.4% | 2024 |
GISKE KOMMUNE | Company | 2.2% | 2.2% | 2024 |
Sykkylven Kommune | Company | 1.9% | 1.9% | 2024 |
Vestnes Kommune | Company | 1.7% | 1.7% | 2024 |
Stranda Kommune | Company | 1.2% | 1.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Magne Flølo | Deputy Member | 0 companies |
| Øystein Peder Solevåg | Chief Executive Officer | 0 companies |
| Caroline Mehl Nakken | Deputy Member | 0 companies |
| Trond Trane Lauritsen | Chief Executive Officer | 0 companies |
| Stein Vidar Giske | Deputy Member | 0 companies |
| Rolf Magne Asbjørnsen | Deputy Member | 0 companies |
| Kjell Arne Olsen | Deputy Member | 0 companies |
| Monica Busengdal | Deputy Member | 0 companies |
| Roar Nygård | Observer | 0 companies |
| Martin Hovden | Deputy Member | 0 companies |
| Harry Valderhaug | Deputy Member | 0 companies |
| Natalie Østrem Hanken | Board of Directors | 0 companies |
| Inger Marie Sperre | Deputy Chairman | 0 companies |
| Tor Olsen Husø | Board of Directors | 0 companies |
| Marianne Nærø | Board of Directors | 0 companies |
| Odd Harald Karlsen | Board of Directors | 0 companies |
| Ivan Ivanov Malechkov | Board of Directors | 0 companies |
| Eva Brox | Board of Directors | 0 companies |
| Kenneth Langvatn | Board of Directors | 0 companies |
| Natalie Østrem | Board of Directors | 0 companies |
| Levi Lervik | Board of Directors | 0 companies |
| Liv Stette | Chairman | 0 companies |
| Eva Merethe Langstein | Board of Directors | 0 companies |
| Hans Endre Sæterøy | Board of Directors | 0 companies |
| Torill Ansnes | Board of Directors | 0 companies |
| Tom Kenneth Haugen | Board of Directors | 0 companies |