| Revenue | NOK 2,1M | -27% |
| EBITDA | NOK 783K | -14% |
| Net profit | NOK -237K | -12% |
| Total assets | NOK 25,7M | +1% |
| Equity | NOK 12,8M | +141% |
| Employees | 0 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 497 | 29 832 | 31 053 | 35 837 | 39 864 | 47 059 | 41 299 | 43 294 | 41 230 | 36 104 | 35 912 | 33 758 | 37 915 | 2 931 | 2 822 | 2 072 |
| Staff expenses | −19 778 | −22 146 | −24 862 | −26 837 | −32 005 | −33 091 | −32 384 | −32 699 | −30 525 | −26 759 | −26 734 | −24 744 | −26 263 | −189 | −226 | −236 |
| EBITDA | 1 632 | 1 407 | −174 | 2 228 | −30 | 4 854 | −652 | 994 | 1 084 | 1 306 | 2 443 | 1 691 | 2 174 | 720 | 907 | 783 |
| Depreciation & amort. | −740 | −779 | −1 370 | −1 393 | −1 315 | −1 331 | −1 454 | −1 485 | −1 539 | −1 560 | −1 276 | −1 068 | −1 550 | −442 | −399 | −499 |
| EBIT | 892 | 628 | −1 544 | 835 | −1 344 | 3 522 | −2 105 | −491 | −454 | −253 | 1 167 | 623 | 624 | 278 | 508 | 284 |
| Net financials | 87 | 148 | −529 | −428 | −591 | −553 | −503 | −428 | −460 | −463 | −483 | −434 | −363 | 1 626 | −720 | −522 |
| Profit before tax | 979 | 776 | −2 073 | 407 | −1 936 | 2 969 | −2 609 | −919 | −914 | −716 | 684 | 189 | 261 | 1 904 | −213 | −237 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 979 | 776 | −2 073 | 407 | −1 936 | 2 969 | −2 609 | −919 | −914 | −716 | 684 | 189 | 261 | 1 904 | −213 | −237 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 088 | 44 343 | 43 378 | 50 400 | 46 109 | 47 864 | 48 265 | 46 910 | 44 237 | 41 276 | 42 643 | 47 296 | 50 753 | 27 699 | 25 348 | 25 710 |
| Equity | 19 928 | 20 561 | 18 487 | 18 894 | 16 958 | 19 927 | 17 319 | 16 400 | 15 486 | 14 770 | 15 453 | 15 642 | 15 903 | 5 527 | 5 314 | 12 792 |
| Long-term debt | 1 133 | 0 | 0 | 24 217 | 23 171 | 22 125 | 21 079 | 20 033 | 21 150 | 20 104 | 19 058 | 21 605 | 20 559 | 10 120 | 9 680 | 10 188 |
| Short-term debt | 4 027 | 23 449 | 5 260 | 7 289 | 5 980 | 5 812 | 9 868 | 10 478 | 7 601 | 6 403 | 8 132 | 10 048 | 14 291 | 12 052 | 10 354 | 2 730 |
| Total debt | 5 161 | 23 782 | 24 891 | 31 506 | 29 151 | 27 937 | 30 946 | 30 510 | 28 751 | 26 507 | 27 190 | 31 654 | 34 850 | 22 172 | 20 034 | 12 918 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Deputy Member | Deputy Member | 2021 | — | — |
TA Deputy Member | Deputy Member | 2024 | — | — |
NF Deputy Member | Deputy Member | 2022 | — | — |
EM Deputy Member | Deputy Member | 2021 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
NH Deputy Member | Deputy Member | 2024 | — | — |
SI Deputy Member | Deputy Member | 2022 | — | — |
AT Deputy Member | Deputy Member | 2024 | — | — |
AS Deputy Member | Deputy Member | 2022 | — | — |
HN Deputy Member | Deputy Member | 2022 | — | — |
AE Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karmøy Kommune | Company | 57.7% | 57.7% | 2024 |
ROGALAND FYLKESKOMMUNE | Company | 18.6% | 18.6% | 2024 |
Rogaland Fylkeskommune | Company | 18.6% | 18.6% | 2023 |
Haugesund Kommune | Company | 7.8% | 7.8% | 2024 |
Sparebank 1 Sør-Norge Asa | Company | 5.9% | 5.9% | 2024 |
Norsk Hydro Asa | Company | 4.7% | 4.7% | 2024 |
Haaland & Thuestad As | Company | 1.6% | 1.6% | 2024 |
Haaland & Thuestad As | Company | 1.6% | 1.6% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Magne Wikre | Deputy Member | 0 companies |
| Tor Asle Grønningen | Deputy Member | 0 companies |
| Nicola Frances Jackson | Deputy Member | 0 companies |
| Ellen Margrethe Holgersen | Deputy Member | 0 companies |
| Preben Svendsen | Chief Executive Officer | 0 companies |
| Nina Helen Tjøsvoll | Deputy Member | 0 companies |
| Svanhild Irene Lygre Andersen | Deputy Member | 0 companies |
| Agnethe Tjøsvoll Christensen | Deputy Member | 0 companies |
| Aase Simonsen | Deputy Member | 0 companies |
| Heidi Nordbø Sundgot | Deputy Member | 0 companies |
| Ann Eline Eng | Deputy Member | 0 companies |
| Lise Margrethe Østensjø Waage | Board of Directors | 0 companies |
| Eli Margrete Stølsvik | Board of Directors | 0 companies |
| Tonje Snyen | Board of Directors | 0 companies |
| Eva Jeanette Gustavsen | Board of Directors | 0 companies |
| Frode Rosnes | Board of Directors | 0 companies |
| Ann-Elin Rossebø | Board of Directors | 0 companies |
| Odd Bjørge Risanger | Board of Directors | 0 companies |
| Helge Thorheim | Chairman | 0 companies |
| Charlotte Hansen | Board of Directors | 0 companies |
| Tore Meinert | Board of Directors | 0 companies |
| Katrine Håkonsen | Board of Directors | 0 companies |