| Revenue | NOK 51,3M | +9% |
| EBITDA | NOK 5,4M | +29% |
| Net profit | NOK 1,5M | +23% |
| Total assets | NOK 39,3M | -7% |
| Equity | NOK 23,1M | +7% |
| Employees | 39 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 39 522 | 41 047 | 43 204 | 44 671 | 47 135 | 51 261 |
| Staff expenses | −12 189 | −11 778 | −13 555 | −13 604 | −17 820 | −16 423 |
| EBITDA | 5 549 | 5 134 | 4 862 | 4 513 | 4 195 | 5 411 |
| Depreciation & amort. | −4 327 | −4 257 | −3 770 | −3 529 | −3 654 | −4 184 |
| EBIT | 1 221 | 877 | 1 092 | 984 | 542 | 1 227 |
| Net financials | −587 | −261 | −171 | 580 | 1 064 | 72 |
| Profit before tax | 634 | 616 | 921 | 1 564 | 1 605 | 1 298 |
| Tax | 166 | 123 | 188 | 344 | 354 | −241 |
| Net profit | 468 | 493 | 734 | 1 220 | 1 252 | 1 539 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 38 515 | 36 888 | 36 432 | 35 802 | 42 120 | 39 333 |
| Equity | 17 865 | 18 357 | 19 091 | 20 311 | 21 563 | 23 102 |
| Long-term debt | 15 750 | 13 407 | 11 064 | 8 720 | 6 377 | 4 033 |
| Short-term debt | 4 900 | 5 124 | 6 277 | 6 771 | 14 180 | 12 198 |
| Total debt | 20 650 | 18 531 | 17 341 | 15 492 | 20 557 | 16 231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Deputy Member | Deputy Member | 2020 | — | — |
JA Deputy Member | Deputy Member | 2026 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LG Deputy Member | Deputy Member | 2022 | — | — |
SE Deputy Member | Deputy Member | 2022 | — | — |
TK Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eigersund Kommune | Company | 68.5% | 68.5% | 2024 |
Sokndal Kommune | Company | 18.5% | 18.5% | 2024 |
Bjerkreim Kommune | Company | 13.0% | 13.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| May-Britt Berntsen | Deputy Member | 0 companies |
| Jone Arild Bu Mathiesen | Deputy Member | 0 companies |
| Arild Sæstad Refsland | Chief Executive Officer | 0 companies |
| Lena Gravdal | Deputy Member | 0 companies |
| Skjalg Espedal | Deputy Member | 0 companies |
| Tommy Kvamsø | Deputy Member | 0 companies |
| Astrid Apalset Vassbø | Chairman | 0 companies |
| Vidar Volden | Board of Directors | 0 companies |
| Kurt Sæstad | Deputy Chairman | 0 companies |
| Line Aarsland Moen | Board of Directors | 0 companies |
| Ingrid Veen Skjæveland | Board of Directors | 0 companies |
| Mona Mathiesen Stålesen | Board of Directors | 0 companies |
| Kjersti Søyland Bye | Board of Directors | 0 companies |
| Ina Kristin Shelby | Chairman | 0 companies |
| Inger Merethe Bjerkreim | Board of Directors | 0 companies |
| Reidar Andre Eik | Board of Directors | 0 companies |
| Tom Ove Mikkelsen Sørdal | Chairman | 0 companies |
| Atle Roger Mydland | Board of Directors | 0 companies |