| Revenue | NOK 81,1M | -9% |
| EBITDA | NOK 11,4M | -50% |
| Net profit | NOK 11,3M | -42% |
| Total assets | NOK 880,9M | -8% |
| Equity | NOK 64,9M | +14% |
| Employees | 49 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91 317 | 117 219 | 119 213 | 135 773 | 125 078 | 98 510 | 100 492 | 90 465 | 130 128 | 27 475 | 35 195 | 49 879 | 67 297 | 76 730 | 111 612 | 88 821 | 81 134 |
| Staff expenses | −29 989 | −39 261 | −39 165 | −43 770 | −41 273 | −37 618 | −33 608 | −30 161 | −31 431 | −10 666 | −12 567 | −18 300 | −25 628 | −24 318 | −28 987 | −32 694 | −36 980 |
| EBITDA | 12 968 | 18 479 | 14 250 | 9 098 | 8 219 | −7 858 | 15 582 | 17 990 | 38 379 | −1 331 | 6 430 | 7 095 | 18 336 | 26 290 | 34 361 | 22 955 | 11 445 |
| Depreciation & amort. | −1 794 | −1 425 | −1 402 | −896 | −557 | −3 012 | −3 079 | −4 259 | −5 573 | −1 950 | −4 146 | −1 039 | −1 189 | −929 | −259 | −127 | −127 |
| EBIT | 11 174 | 17 054 | 12 848 | 8 202 | 7 662 | −10 870 | 12 502 | 13 731 | 32 806 | −3 281 | 2 284 | 6 055 | 17 147 | 25 361 | 34 102 | 22 828 | 11 318 |
| Net financials | 996 | 501 | 847 | 1 057 | 1 060 | 97 | −2 050 | −2 151 | 6 977 | −110 | −290 | −450 | −775 | −568 | −416 | 2 328 | 3 162 |
| Profit before tax | 12 170 | 17 555 | 13 695 | 9 258 | 8 723 | −10 773 | 10 453 | 11 580 | 39 783 | −3 391 | 1 994 | 5 606 | 16 372 | 24 794 | 33 686 | 25 156 | 14 481 |
| Tax | 3 437 | 4 970 | 3 878 | 2 613 | 2 307 | −2 905 | 2 753 | 3 661 | 7 782 | −617 | 285 | 1 234 | 3 604 | 5 455 | 7 412 | 5 542 | 3 184 |
| Net profit | 8 732 | 12 584 | 9 817 | 6 646 | 6 416 | −7 868 | 7 700 | 7 918 | 32 001 | −2 774 | 1 709 | 4 372 | 12 769 | 19 339 | 26 274 | 19 614 | 11 297 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54 438 | 71 397 | 62 511 | 62 389 | 51 845 | 36 652 | 34 272 | 32 780 | 80 075 | 17 922 | 47 467 | 825 518 | 938 498 | 970 978 | 962 802 | 961 108 | 880 945 |
| Equity | 29 837 | 40 222 | 30 171 | 33 414 | 27 129 | 11 961 | 12 261 | 11 479 | 34 030 | 4 645 | 6 354 | 9 976 | 21 551 | 31 890 | 46 165 | 56 779 | 64 882 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 535 | 28 790 | 31 131 | 26 912 | 21 763 | 21 142 | 18 076 | 16 832 | 41 347 | 13 276 | 41 113 | 815 542 | 915 984 | 939 088 | 916 638 | 903 930 | 815 662 |
| Total debt | 21 535 | 28 790 | 31 131 | 26 912 | 21 763 | 21 142 | 18 076 | 16 832 | 41 347 | 13 276 | 41 113 | 815 542 | 915 984 | 939 088 | 916 638 | 903 930 | 815 662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Deputy Member | Deputy Member | 2024 | — | — |
JB Deputy Member | Deputy Member | 2022 | — | — |
HL Deputy Member | Deputy Member | 2022 | — | — |
AS Deputy Member | Deputy Member | 2022 | — | — |
TK Deputy Member | Deputy Member | 2022 | — | — |
VR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agder Fylkeskommune | Company | 33.3% | 33.3% | 2024 |
ROGALAND FYLKESKOMMUNE | Company | 33.3% | 33.3% | 2024 |
Vestland Fylkeskommune | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Fjeldstad | Deputy Member | 0 companies |
| Jannicke Bergesen Clarke | Deputy Member | 0 companies |
| Hege Larsen | Deputy Member | 0 companies |
| Andreas Sandvold Kjøli Tharaldsen | Deputy Member | 0 companies |
| Torbjørn Klungland | Deputy Member | 0 companies |
| Vidar Raa | Chief Executive Officer | 0 companies |
| Silvia Haugland | Board of Directors | 0 companies |
| Siri Frafjord Landa | Deputy Chairman | 0 companies |
| Signe Gunn Myre | Board of Directors | 0 companies |
| Odd Harald Aksland | Board of Directors | 0 companies |
| Gro Kristin Nakken | Board of Directors | 0 companies |
| Andreas Bjelland Eriksen | Board of Directors | 0 companies |
| Ingunn Fjærbu Roppestad | Board of Directors | 0 companies |
| Trym Helge Aafløy | Board of Directors | 0 companies |
| Anne Marie Lund | Deputy Chairman | 0 companies |
| Marius Hellan Hindenes | Board of Directors | 0 companies |
| Dagfinn Fløystad | Chairman | 0 companies |
| Erik Johan Tellefsen Lindøe | Chairman | 0 companies |
| Øyvind Langeland | Board of Directors | 0 companies |
| Cecilie Beate Wilson Ramstad | Board of Directors | 0 companies |