| Revenue | NOK 2,2M | -52% |
| EBITDA | NOK 1,3M | -10% |
| Net profit | NOK 93K | -58% |
| Total assets | NOK 27,4M | -2% |
| Equity | NOK 17,1M | +1% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 047 | 9 653 | 10 809 | 11 157 | 11 769 | 12 330 | 14 873 | 18 141 | 15 471 | 18 140 | 22 055 | 22 057 | 21 385 | 22 052 | 4 234 | 6 923 | 4 496 | 2 174 |
| Staff expenses | −6 108 | −6 050 | −7 077 | −7 257 | −6 926 | −7 618 | −8 289 | −9 349 | −11 076 | −12 808 | −14 774 | −15 053 | −14 196 | −15 564 | −2 053 | −2 958 | −1 734 | −0 |
| EBITDA | 1 291 | 1 116 | 971 | 782 | 1 756 | 1 194 | 1 869 | 4 324 | 1 384 | 2 342 | 2 827 | 1 952 | 2 895 | 1 345 | 1 349 | 1 725 | 1 467 | 1 320 |
| Depreciation & amort. | −947 | −858 | −860 | −690 | −495 | −488 | −494 | −484 | −657 | −762 | −777 | −899 | −927 | −990 | −603 | −614 | −614 | −614 |
| EBIT | 344 | 258 | 111 | 92 | 1 261 | 706 | 1 374 | 3 839 | 727 | 1 580 | 2 050 | 1 052 | 1 968 | 355 | 746 | 1 111 | 853 | 706 |
| Net financials | −63 | −82 | −85 | −89 | −46 | 35 | 42 | −442 | −593 | −277 | −197 | −247 | −167 | −139 | −678 | −1 321 | −582 | −550 |
| Profit before tax | 281 | 176 | 26 | 3 | 1 215 | 741 | 1 416 | 3 397 | 134 | 1 303 | 1 853 | 805 | 1 801 | 216 | 67 | −210 | 271 | 155 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 24 | −0 | 51 | 63 |
| Net profit | 281 | 176 | 26 | 3 | 1 215 | 741 | 1 416 | 3 397 | 134 | 1 303 | 1 853 | 805 | 1 801 | 216 | 43 | −210 | 219 | 93 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 103 | 6 894 | 7 214 | 7 050 | 8 339 | 9 130 | 16 540 | 27 721 | 27 397 | 29 183 | 31 375 | 31 494 | 32 897 | 32 078 | 43 191 | 39 570 | 28 068 | 27 378 |
| Equity | 3 819 | 3 995 | 4 021 | 4 024 | 5 240 | 5 980 | 7 397 | 10 794 | 10 928 | 12 232 | 14 085 | 14 890 | 16 691 | 16 907 | 16 950 | 16 740 | 16 960 | 17 052 |
| Long-term debt | 1 727 | 1 653 | 1 576 | 1 495 | 1 408 | 1 311 | 7 205 | 15 000 | 14 369 | 14 700 | 14 100 | 13 500 | 12 900 | 12 300 | 22 180 | 20 980 | 10 500 | 9 900 |
| Short-term debt | 1 557 | 1 245 | 1 616 | 1 530 | 1 691 | 1 839 | 1 939 | 1 927 | 2 100 | 2 251 | 3 190 | 3 104 | 3 306 | 2 871 | 4 060 | 1 850 | 608 | 425 |
| Total debt | 3 283 | 2 898 | 3 192 | 3 025 | 3 100 | 3 150 | 9 143 | 16 927 | 16 469 | 16 951 | 17 290 | 16 604 | 16 206 | 15 171 | 26 240 | 22 830 | 11 108 | 10 325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Deputy Member | Deputy Member | 2021 | — | — |
HS Deputy Member | Deputy Member | 2024 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NK Deputy Member | Deputy Member | 2024 | — | — |
SD Deputy Member | Deputy Member | 2025 | — | — |
TU Deputy Member | Deputy Member | 2021 | — | — |
MF Deputy Member | Deputy Member | 2021 | — | — |
OH Deputy Member | Deputy Member | 2021 | — | — |
NM Deputy Member | Deputy Member | 2021 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EL Deputy Member | Deputy Member | 2024 | — | — |
IG Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VEGÅRSHEI KOMMUNE | Company | 25.0% | 25.0% | 2023 |
Tvedestrand Kommune | Company | 25.0% | 25.0% | 2023 |
RISØR KOMMUNE | Company | 25.0% | 25.0% | 2023 |
GJERSTAD KOMMUNE | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ellen Katrine Aschehoug | Deputy Member | 0 companies |
| Halvard Skaaland | Deputy Member | 0 companies |
| Tor Kristian Johansen | Chief Executive Officer | 0 companies |
| Helge Woie | Chief Executive Officer | 0 companies |
| Nils Kristian Ramskjær | Deputy Member | 0 companies |
| Sverre-Tobias Dukene | Deputy Member | 0 companies |
| Tone Ufsvatn Bjørnstad | Deputy Member | 0 companies |
| Morten Foss | Deputy Member | 0 companies |
| Ole Henrik Grønn | Deputy Member | 0 companies |
| Nina Marie Holte | Deputy Member | 0 companies |
| Trond Aslaksen | Chief Executive Officer | 0 companies |
| Erlend Løwe | Deputy Member | 0 companies |
| Ingrid Glende-Granerud | Deputy Member | 0 companies |
| Dag Oddvar Gjesteby | Chairman | 0 companies |
| Gro Eskeland | Board of Directors | 0 companies |
| Linn Mari Narvik | Board of Directors | 0 companies |
| Eystein Bonnevie-Svendsen | Board of Directors | 0 companies |
| Per Christian Andersen | Board of Directors | 0 companies |
| Ole Jørgen Olsen | Chairman | 0 companies |
| Per Jørgen Eskeland | Deputy Chairman | 0 companies |
| Camilla Saga | Board of Directors | 0 companies |
| Mai Linn Thorbjørnsen | Board of Directors | 0 companies |