| Revenue | NOK 5,8M | +1% |
| EBITDA | NOK 535K | +167% |
| Net profit | NOK -231K | +85% |
| Total assets | NOK 20,4M | -4% |
| Equity | NOK 13,8M | -2% |
| Employees | 10 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 10 897 | 11 050 | 11 308 | 12 770 | 20 107 | 19 330 | 18 986 | 19 338 | 20 032 | 20 053 | 19 699 | 18 775 | 20 820 | 19 544 | 5 808 | 5 847 |
| Staff expenses | −0 | −0 | −6 866 | −7 313 | −7 452 | −8 328 | −13 367 | −13 009 | −12 692 | −12 226 | −12 724 | −12 211 | −12 497 | −11 657 | −12 536 | −12 848 | −4 365 | −3 986 |
| EBITDA | 0 | 0 | 1 278 | 784 | 912 | 911 | 1 001 | 617 | 1 183 | 2 295 | 1 143 | 1 516 | 1 354 | 2 104 | 2 432 | 945 | −795 | 535 |
| Depreciation & amort. | −0 | −0 | −401 | −435 | −468 | −486 | −730 | −832 | −505 | −402 | −469 | −766 | −773 | −927 | −992 | −953 | −482 | −465 |
| EBIT | 0 | 0 | 876 | 348 | 444 | 425 | 272 | −215 | 677 | 1 893 | 673 | 750 | 581 | 1 177 | 1 440 | −8 | −1 277 | 70 |
| Net financials | 0 | 0 | 154 | 163 | 209 | 247 | 262 | 92 | −198 | −204 | −204 | −228 | −229 | −189 | −130 | −215 | −269 | −298 |
| Profit before tax | 0 | 0 | 1 030 | 511 | 653 | 672 | 534 | −123 | 480 | 1 689 | 470 | 522 | 352 | 988 | 1 310 | −223 | −1 546 | −229 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 39 | 68 | 44 | 23 | −0 | −0 | −0 | −0 | −0 | −0 | 3 |
| Net profit | 0 | 0 | 1 030 | 511 | 653 | 672 | 534 | −162 | 412 | 1 646 | 447 | 522 | 352 | 988 | 1 310 | −223 | −1 546 | −231 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 8 640 | 9 306 | 9 691 | 10 781 | 13 254 | 19 526 | 19 853 | 21 940 | 23 221 | 23 390 | 23 086 | 23 834 | 24 903 | 23 715 | 21 260 | 20 356 |
| Equity | — | — | 6 986 | 7 497 | 8 151 | 8 823 | 10 318 | 10 156 | 10 568 | 12 213 | 12 660 | 13 183 | 13 535 | 14 523 | 15 833 | 15 609 | 14 063 | 13 832 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 6 746 | 6 501 | 6 201 | 7 280 | 7 233 | 6 790 | 6 346 | 5 903 | 5 460 | 5 054 | 4 574 |
| Short-term debt | 0 | 0 | 1 653 | 1 809 | 1 540 | 1 958 | 2 686 | 2 625 | 2 785 | 3 527 | 3 280 | 2 974 | 2 762 | 2 965 | 3 168 | 2 646 | 2 143 | 1 951 |
| Total debt | 0 | 0 | 1 653 | 1 809 | 1 540 | 1 958 | 2 936 | 9 371 | 9 286 | 9 727 | 10 560 | 10 207 | 9 552 | 9 312 | 9 071 | 8 106 | 7 197 | 6 524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
IF Deputy Member | Deputy Member | 2024 | — | — |
EH Deputy Member | Deputy Member | 2019 | — | — |
SS Deputy Member | Deputy Member | 2023 | — | — |
ST Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Voss Herad | Company | 71.4% | 71.4% | 2024 |
Vestland Fylkeskommune Organisasjon Og Økonomi Bergen | Company | 23.3% | 23.3% | 2024 |
Voss Møbel Og Trevareverkstad As | Company | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Turid Kvamsdal Midthun | Chief Executive Officer | 0 companies |
| Ingvild Flatebø | Deputy Member | 0 companies |
| Einar Horvei | Deputy Member | 0 companies |
| Sjur Skeie Petersen | Deputy Member | 0 companies |
| Svanhild Tufteland Tvilde | Deputy Member | 0 companies |
| Kari Hernes | Board of Directors | 0 companies |
| Lena Gjernes | Board of Directors | 0 companies |
| Nils T Bjørke | Board of Directors | 0 companies |
| Sigbjørn Hauge | Chairman | 0 companies |
| Arne Nordbø | Board of Directors | 0 companies |
| Marit Wæhle | Board of Directors | 0 companies |
| Silje Mørkve | Board of Directors | 0 companies |
| Hilde Marie Magnusson | Chairman | 0 companies |
| Andrea Aspen | Board of Directors | 0 companies |