| Revenue | NOK 95M | +14% |
| EBITDA | NOK 16,1M | +31% |
| Net profit | NOK 4,8M | +175% |
| Total assets | NOK 488,5M | +60% |
| Equity | NOK 38M | +14% |
| Employees | 48 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56 208 | 63 211 | 69 786 | 71 221 | 70 307 | 74 973 | 77 205 | 66 120 | 64 654 | 63 764 | 65 778 | 66 472 | 70 375 | 71 912 | 74 442 | 83 572 | 95 040 |
| Staff expenses | −19 588 | −22 644 | −23 331 | −21 874 | −24 430 | −23 947 | −23 541 | −20 998 | −14 561 | −13 439 | −12 590 | −13 222 | −12 596 | −13 701 | −14 105 | −15 336 | −18 624 |
| EBITDA | 6 843 | 12 619 | 30 876 | 16 187 | 12 117 | 14 972 | 16 047 | 13 904 | 13 160 | 11 247 | 15 260 | 12 213 | 11 438 | 12 740 | 11 085 | 12 271 | 16 052 |
| Depreciation & amort. | −8 720 | −8 771 | −26 947 | −9 395 | −9 179 | −8 713 | −8 731 | −8 617 | −9 444 | −9 600 | −9 309 | −9 182 | −8 979 | −9 304 | −8 702 | −8 547 | −9 308 |
| EBIT | −1 877 | 3 847 | 3 929 | 6 792 | 2 938 | 6 259 | 7 316 | 5 287 | 3 716 | 1 647 | 5 950 | 3 031 | 2 458 | 3 435 | 2 383 | 3 725 | 6 744 |
| Net financials | −5 571 | −3 063 | −2 741 | −2 845 | −2 711 | −2 664 | 364 | −1 597 | 2 660 | −1 182 | −1 076 | −1 265 | −1 018 | −614 | −800 | −1 397 | −1 626 |
| Profit before tax | −7 448 | 784 | 1 188 | 3 948 | 227 | 3 595 | 7 681 | 3 690 | 6 376 | 465 | 4 875 | 1 766 | 1 440 | 2 821 | 1 583 | 2 327 | 5 118 |
| Tax | −0 | 112 | 291 | −0 | −0 | −0 | 2 655 | 1 272 | 292 | 387 | 1 039 | 595 | 739 | 862 | 837 | 581 | 322 |
| Net profit | −7 448 | 684 | 897 | 3 948 | 227 | 3 595 | 5 025 | 2 418 | 6 084 | 78 | 3 836 | 1 171 | 701 | 1 959 | 746 | 1 746 | 4 796 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 937 | 109 969 | 119 760 | 123 799 | 118 127 | 114 635 | 118 527 | 120 348 | 123 964 | 126 350 | 123 710 | 114 502 | 109 807 | 112 862 | 228 895 | 304 815 | 488 501 |
| Equity | 6 874 | 6 958 | 7 855 | 1 377 | 2 950 | 6 545 | 13 740 | 16 158 | 22 961 | 23 039 | 26 875 | 28 046 | 28 747 | 30 706 | 31 452 | 33 198 | 37 994 |
| Long-term debt | 95 654 | 90 301 | 100 243 | 99 093 | 92 517 | 87 021 | 84 264 | 78 706 | 77 775 | 77 747 | 72 918 | 65 790 | 58 721 | 59 671 | 148 890 | 242 972 | 417 886 |
| Short-term debt | 8 409 | 12 710 | 11 662 | 13 954 | 13 264 | 11 424 | 13 249 | 16 152 | 12 194 | 14 345 | 13 580 | 11 170 | 13 032 | 14 812 | 41 712 | 25 395 | 29 565 |
| Total debt | 104 063 | 103 011 | 111 905 | 113 047 | 105 781 | 98 445 | 97 514 | 94 857 | 89 969 | 92 092 | 86 498 | 76 960 | 71 753 | 74 483 | 190 602 | 268 367 | 447 451 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Deputy Member | Deputy Member | 2024 | — | — |
ED Deputy Member | Deputy Member | 2020 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TT Deputy Member | Deputy Member | 2024 | — | — |
BH Deputy Member | Deputy Member | 2024 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MA Deputy Member | Deputy Member | 2020 | — | — |
AM Deputy Member | Deputy Member | 2024 | — | — |
AB Deputy Member | Deputy Member | 2026 | — | — |
BL Deputy Member | Deputy Member | 2020 | — | — |
LM Deputy Member | Deputy Member | 2020 | — | — |
YS Deputy Member | Deputy Member | 2024 | — | — |
TB Deputy Member | Deputy Member | 2020 | — | — |
ST Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Salangen Kommune | Company | 0.0% | 0.0% | 2020 |
Balsfjord Kommune | Company | 0.0% | 0.0% | 2020 |
Dyrøy Kommune | Company | 0.0% | 0.0% | 2020 |
Målselv Kommune | Company | 0.0% | 0.0% | 2020 |
Senja Kommune | Company | 0.0% | 0.0% | 2020 |
Sørreisa Kommune | Company | 0.0% | 0.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Eskil Dahl Olaussen | Deputy Member | 0 companies |
| Erlend Dårflot Olsen | Deputy Member | 0 companies |
| Michael Erstad | Chief Executive Officer | 0 companies |
| Terje Torvald Johansen | Deputy Member | 0 companies |
| Beathe Hoel | Deputy Member | 0 companies |
| Tor Helge Sørensen | Chief Executive Officer | 0 companies |
| Mette Andrea Christoffersen | Deputy Member | 0 companies |
| Astrid Myrvang Hagen | Deputy Member | 0 companies |
| Ann-Helena Berg | Deputy Member | 0 companies |
| Bengt-Magne Luneng | Deputy Member | 0 companies |
| Line Miriam Haugan | Deputy Member | 0 companies |
| Ylva Signhild Sneve | Deputy Member | 0 companies |
| Terje Bertheussen | Deputy Member | 0 companies |
| Svein Thomas Dalhaug | Deputy Member | 0 companies |
| Lars Eriksen | Board of Directors | 0 companies |
| Eli Helene Johannessen | Deputy Chairman | 0 companies |
| Karina Sørfjordnes | Board of Directors | 0 companies |
| Jens Olav Løvlid | Board of Directors | 0 companies |
| Malin Tverseth | Board of Directors | 0 companies |
| Ketil Isaksen | Board of Directors | 0 companies |
| Roy-Willy Hansen | Board of Directors | 0 companies |
| Ole-Johan Rødvei | Board of Directors | 0 companies |
| Kine Mari Hanssen Bertheussen | Board of Directors | 0 companies |
| Anneli Anfeltmo | Deputy Chairman | 0 companies |
| Tom Rune Eliseussen | Chairman | 0 companies |