| Revenue | NOK 11,1M | -3% |
| EBITDA | NOK -1,7M | +10% |
| Net profit | NOK 10,5M | -26% |
| Total assets | NOK 376,6M | -2% |
| Equity | NOK 191,8M | +1% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 951 | 9 963 | 11 016 | 11 395 | 11 064 |
| Staff expenses | −775 | −8 873 | −9 570 | −8 685 | −8 590 |
| EBITDA | 270 | −2 595 | −2 567 | −1 922 | −1 732 |
| Depreciation & amort. | −309 | −321 | −328 | −365 | −342 |
| EBIT | −39 | −2 916 | −2 895 | −2 287 | −2 074 |
| Net financials | 15 731 | 20 946 | 23 565 | 17 005 | 12 031 |
| Profit before tax | 15 693 | 18 030 | 20 670 | 14 718 | 9 957 |
| Tax | 25 | −699 | −670 | 439 | −543 |
| Net profit | 15 667 | 18 730 | 21 340 | 14 279 | 10 499 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 214 372 | 359 681 | 455 604 | 384 789 | 376 634 |
| Equity | 196 657 | 190 660 | 196 534 | 189 199 | 191 766 |
| Long-term debt | 0 | 133 000 | 133 000 | 133 000 | 133 000 |
| Short-term debt | 17 715 | 24 839 | 115 772 | 51 266 | 40 137 |
| Total debt | 17 715 | 157 839 | 248 772 | 184 266 | 173 137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Deputy Member | Deputy Member | 2022 | — | — |
KF Deputy Member | Deputy Member | 2022 | — | — |
GH Deputy Member | Deputy Member | 2021 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SK Deputy Member | Deputy Member | 2022 | — | — |
TH Deputy Member | Deputy Member | 2022 | — | — |
LH Deputy Member | Deputy Member | 2022 | — | — |
SN Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Midt-Telemark Kommune | Company | 60.0% | 60.0% | 2024 |
Nome Kommune | Company | 40.0% | 40.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anja Tveitan | Deputy Member | 0 companies |
| Kai Fredrik Løvskeid | Deputy Member | 0 companies |
| Gunleik Hynne | Deputy Member | 0 companies |
| Jon Arne Mørch Jonassen | Chief Executive Officer | 0 companies |
| Sandra Kallestad | Deputy Member | 0 companies |
| Torstein Haukvik | Deputy Member | 0 companies |
| Lars Halvor Ova Johnsen | Deputy Member | 0 companies |
| Sandra Næss | Deputy Member | 0 companies |
| Vigdis Olafsen | Board of Directors | 0 companies |
| Mette Haugholt | Board of Directors | 0 companies |
| Alfhild Stokke | Board of Directors | 0 companies |
| Sveinung Sauar | Chairman | 0 companies |
| Sverre Sellæg Tysland | Chairman | 0 companies |
| Sven Tore Dammen | Board of Directors | 0 companies |
| Audun Thorstensen | Deputy Chairman | 0 companies |
| Benjamin Natanael Selmer | Board of Directors | 0 companies |
| Rønnaug Woxen Thoen | Board of Directors | 0 companies |