| Revenue | NOK 24,7M | +3% |
| EBITDA | NOK 13,3M | +2% |
| Net profit | NOK 1,8M | +28% |
| Total assets | NOK 160,3M | -3% |
| Equity | NOK 23,2M | +8% |
| Employees | 32 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 789 | 5 669 | 5 828 | 6 571 | 12 016 | 15 027 | 18 901 | 18 296 | 19 042 | 19 154 | 23 046 | 23 193 | 21 448 | 21 362 | 23 422 | 24 130 | 24 741 |
| Staff expenses | −2 201 | −2 699 | −2 936 | −2 960 | −3 759 | −5 246 | −6 186 | −5 827 | −5 083 | −4 057 | −3 641 | −3 895 | −3 050 | −2 642 | −3 436 | −4 313 | −4 132 |
| EBITDA | 1 429 | 1 022 | 1 110 | 1 233 | 5 481 | 5 766 | 7 895 | 7 638 | 9 325 | 9 010 | 12 994 | 12 477 | 13 119 | 12 944 | 14 153 | 13 011 | 13 272 |
| Depreciation & amort. | −1 044 | −1 053 | −1 002 | −1 606 | −3 242 | −4 632 | −4 856 | −4 813 | −4 826 | −5 014 | −5 443 | −5 667 | −5 862 | −5 841 | −5 855 | −6 060 | −6 098 |
| EBIT | 385 | −30 | 108 | −373 | 2 239 | 1 134 | 3 039 | 2 825 | 4 499 | 3 996 | 7 551 | 6 810 | 7 258 | 7 103 | 8 299 | 6 951 | 7 173 |
| Net financials | −453 | −247 | −202 | −958 | −4 367 | −4 837 | −7 773 | −5 583 | −4 698 | −3 879 | −5 550 | −5 653 | −5 304 | −4 894 | −5 228 | −5 579 | −5 420 |
| Profit before tax | −68 | −277 | −94 | −1 331 | −2 128 | −3 703 | −4 734 | −2 759 | −199 | 117 | 2 000 | 1 157 | 1 954 | 2 209 | 3 071 | 1 372 | 1 754 |
| Tax | 8 | −79 | −27 | 1 444 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −76 | −198 | −67 | −2 775 | −2 128 | −3 703 | −4 734 | −2 759 | −199 | 117 | 2 000 | 1 157 | 1 954 | 2 209 | 3 071 | 1 372 | 1 754 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 401 | 15 369 | 52 938 | 130 944 | 152 045 | 193 136 | 182 829 | 176 021 | 181 592 | 178 568 | 177 030 | 174 799 | 173 322 | 173 173 | 168 714 | 164 444 | 160 273 |
| Equity | 1 175 | 977 | 910 | −1 864 | 21 008 | 17 305 | 12 572 | 9 813 | 9 614 | 9 730 | 11 731 | 12 888 | 14 841 | 17 050 | 20 121 | 21 492 | 23 246 |
| Long-term debt | 10 680 | 13 316 | 8 603 | 120 832 | 122 283 | 169 455 | 166 292 | 159 620 | 170 048 | 166 177 | 162 563 | 159 470 | 156 376 | 154 100 | 146 583 | 140 600 | 134 617 |
| Short-term debt | 3 545 | 1 075 | 43 159 | 11 770 | 8 604 | 6 284 | 3 935 | 6 588 | 1 930 | 2 661 | 2 736 | 2 442 | 2 105 | 2 023 | 2 011 | 2 351 | 2 409 |
| Total debt | 14 225 | 14 391 | 51 763 | 132 602 | 130 887 | 175 739 | 170 227 | 166 208 | 171 978 | 168 838 | 165 299 | 161 912 | 158 481 | 156 123 | 148 594 | 142 951 | 137 026 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Deputy Member | Deputy Member | 2021 | — | — |
TB Deputy Member | Deputy Member | 2024 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
RL Deputy Member | Deputy Member | 2021 | — | — |
TF Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steinkjer Kommune | Company | 60.0% | 60.0% | 2024 |
Trøndelag Fylkeskommune | Company | 40.0% | 40.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Aas | Deputy Member | 0 companies |
| Tonje Bergin | Deputy Member | 0 companies |
| Kenneth Karlsen | Chief Executive Officer | 0 companies |
| Ruth Lønnum | Deputy Member | 0 companies |
| Tommy Fossum Skatland | Deputy Member | 0 companies |
| Bjørg Helland | Board of Directors | 0 companies |
| Anne Irene Myhr | Chairman | 0 companies |
| Paul Harald Pedersen | Chairman | 0 companies |
| Otto Ulseth | Board of Directors | 0 companies |
| Vigdis Haldorsen | Board of Directors | 0 companies |
| Marthe Solnes Persgård | Board of Directors | 0 companies |
| Rune Venås | Deputy Chairman | 0 companies |
| Lars Petter Kristoffersen | Board of Directors | 0 companies |
| Hilmar Olsen | Chairman | 0 companies |
| Tone Kristin Mediaas Reitlo | Board of Directors | 0 companies |
| Maria Tanem Møller | Board of Directors | 0 companies |
| Stian Fredrik Grøtan | Board of Directors | 0 companies |
| Tone Kristin Mediås Reitlo | Board of Directors | 0 companies |
| Edvard Bergiton Iversen | Board of Directors | 0 companies |