| Revenue | NOK 14,7M | +6% |
| EBITDA | NOK 2,6M | +77% |
| Net profit | NOK 1,3M | +89% |
| Total assets | NOK 30,6M | +1% |
| Equity | NOK 21,1M | +7% |
| Employees | 11 | — |
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 698 | 9 801 | 12 784 | 12 758 | 11 618 | 11 035 | 11 394 | 11 871 | 11 444 | 12 413 | 12 917 | 13 862 | 14 749 |
| Staff expenses | −5 394 | −5 922 | −7 294 | −8 138 | −7 611 | −7 076 | −7 120 | −7 316 | −7 286 | −7 512 | −7 679 | −8 724 | −8 377 |
| EBITDA | 456 | 732 | 1 929 | 1 131 | 1 088 | 1 233 | 1 241 | 1 578 | 1 294 | 1 390 | 1 277 | 1 454 | 2 574 |
| Depreciation & amort. | −415 | −395 | −465 | −553 | −620 | −659 | −737 | −781 | −893 | −867 | −868 | −857 | −1 056 |
| EBIT | 41 | 337 | 1 464 | 578 | 468 | 574 | 504 | 797 | 401 | 523 | 409 | 597 | 1 518 |
| Net financials | 110 | 120 | 159 | 100 | 12 | 21 | 31 | 48 | 46 | 15 | 14 | 94 | −207 |
| Profit before tax | 151 | 457 | 1 623 | 677 | 481 | 594 | 535 | 845 | 447 | 538 | 424 | 692 | 1 310 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 151 | 457 | 1 623 | 677 | 481 | 594 | 535 | 845 | 447 | 538 | 424 | 692 | 1 310 |
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 319 | 13 057 | 16 033 | 19 203 | 18 087 | 18 463 | 20 302 | 19 372 | 19 416 | 20 194 | 20 739 | 30 326 | 30 604 |
| Equity | 10 973 | 11 430 | 14 508 | 15 185 | 15 666 | 16 260 | 16 795 | 17 640 | 18 088 | 18 626 | 19 049 | 19 741 | 21 051 |
| Long-term debt | 383 | 185 | 0 | 0 | 1 000 | 838 | 513 | 188 | 0 | 0 | 0 | 5 000 | 7 544 |
| Short-term debt | 963 | 1 442 | 1 525 | 4 018 | 1 421 | 1 365 | 2 994 | 1 544 | 1 328 | 1 568 | 1 689 | 5 585 | 2 009 |
| Total debt | 1 346 | 1 627 | 1 525 | 4 018 | 2 421 | 2 203 | 3 507 | 1 732 | 1 328 | 1 568 | 1 689 | 10 585 | 9 553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Deputy Member | Deputy Member | 2023 | — | — |
KØ Deputy Member | Deputy Member | 2022 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rakkestad Kommune | Company | 88.0% | 88.0% | 2024 |
Idun Industri As | Company | 8.0% | 8.0% | 2024 |
Pettersens El Installasjon As | Company | 4.0% | 4.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Ruud | Deputy Member | 0 companies |
| Kristin Østby-Berge | Deputy Member | 0 companies |
| Hanne-Karine Lie Grøtvedt | Chief Executive Officer | 0 companies |
| Laila Anita Olsen Rode | Board of Directors | 0 companies |
| Marie Helene Rognerud Fried | Chairman | 0 companies |
| John Inge Brønstad | Board of Directors | 0 companies |
| Iselin Bjørnstad | Chairman | 0 companies |
| Hans Amund Lunde | Board of Directors | 0 companies |
| Arvid Pettersen | Deputy Chairman | 0 companies |
| Maria Hereid Kristiansen | Board of Directors | 0 companies |
| Martin Østensvig | Board of Directors | 0 companies |
| Gunnar Line | Board of Directors | 0 companies |