| Revenue | NOK 19,1M | +10% |
| EBITDA | NOK 3,4M | +151% |
| Net profit | NOK 722K | +128% |
| Total assets | NOK 61M | +9% |
| Equity | NOK 31,6M | -1% |
| Employees | 10 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110 654 | 105 042 | 111 863 | 111 718 | 139 439 | 144 747 | 127 928 | 142 258 | 141 496 | 132 954 | 14 992 | 16 491 | 17 375 | 19 144 |
| Staff expenses | −70 225 | −65 395 | −67 987 | −68 742 | −79 412 | −80 105 | −79 894 | −86 904 | −86 459 | −84 772 | −6 895 | −7 860 | −8 638 | −8 434 |
| EBITDA | −1 805 | 2 620 | 5 413 | 6 479 | 7 797 | 7 373 | 8 873 | 9 031 | 5 631 | 5 734 | 1 664 | 1 116 | 1 349 | 3 381 |
| Depreciation & amort. | −4 264 | −4 403 | −4 278 | −4 296 | −3 891 | −4 339 | −4 525 | −3 668 | −4 223 | −4 083 | −1 727 | −1 762 | −2 598 | −2 520 |
| EBIT | −6 069 | −1 783 | 1 136 | 2 183 | 3 906 | 3 034 | 4 348 | 5 363 | 1 408 | 1 651 | −63 | −646 | −1 249 | 862 |
| Net financials | −1 149 | −1 190 | −1 127 | −942 | −827 | −4 257 | −5 937 | −3 723 | −338 | −341 | 655 | −138 | −1 633 | 57 |
| Profit before tax | −7 218 | −2 973 | 8 | 1 241 | 3 078 | −1 223 | −1 589 | 1 641 | 1 070 | 1 311 | 592 | −784 | −2 882 | 918 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −19 | −245 | −266 | 196 |
| Net profit | −7 218 | −2 973 | 8 | 1 241 | 3 078 | −1 223 | −1 589 | 1 641 | 1 070 | 1 311 | 611 | −539 | −2 616 | 722 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74 348 | 67 259 | 65 511 | 65 561 | 86 934 | 74 615 | 74 163 | 75 126 | 75 293 | 73 751 | 61 199 | 58 900 | 56 114 | 60 969 |
| Equity | 26 202 | 23 230 | 23 238 | 24 478 | 28 034 | 32 120 | 30 531 | 32 172 | 33 241 | 34 552 | 35 163 | 34 624 | 31 978 | 31 629 |
| Long-term debt | 25 983 | 24 378 | 22 479 | 20 956 | 21 499 | 25 427 | 22 714 | 18 724 | 17 205 | 15 606 | 20 697 | 20 617 | 19 912 | 23 994 |
| Short-term debt | 20 411 | 18 749 | 19 465 | 20 128 | 37 402 | 17 067 | 20 918 | 24 231 | 24 846 | 23 593 | 4 712 | 2 719 | 2 688 | 3 965 |
| Total debt | 46 394 | 43 128 | 41 944 | 41 084 | 58 901 | 42 494 | 43 632 | 42 955 | 42 052 | 39 199 | 25 409 | 23 335 | 22 600 | 27 959 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JT Deputy Member | Deputy Member | 2024 | — | — |
SJ Deputy Member | Deputy Member | 2022 | — | — |
EM Deputy Member | Deputy Member | 2025 | — | — |
HH Deputy Member | Deputy Member | 2025 | — | — |
BG Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Notodden Kommune | Company | 90.0% | 90.0% | 2024 |
Nome Kommune | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tove-Merethe Desire Birkelund | Chief Executive Officer | 0 companies |
| Marit Kasin | Chief Executive Officer | 0 companies |
| Jan Thorsen | Deputy Member | 0 companies |
| Signe Johanne Øygarden | Deputy Member | 0 companies |
| Else Merete Deblitz-Etholm | Deputy Member | 0 companies |
| Hege Holmen | Deputy Member | 0 companies |
| Britt Gursli Tobro | Deputy Member | 0 companies |
| Lise Solveig Wiik | Board of Directors | 0 companies |
| Pål Kristiansen | Chairman | 0 companies |
| Lill Gjestad-Wollberg | Board of Directors | 0 companies |
| Karin Olsen Gravningen | Board of Directors | 0 companies |
| Rune Tveiten | Board of Directors | 0 companies |
| Torgeir Holla | Board of Directors | 0 companies |
| Olav Kasland | Chairman | 0 companies |
| Torstein Norheim | Board of Directors | 0 companies |
| Hanne Kjersti Hogga | Board of Directors | 0 companies |
| Arnfinn Furdal | Board of Directors | 0 companies |
| Oddvar Gurvin Kollsete | Board of Directors | 0 companies |
| Tommy Flåterud | Board of Directors | 0 companies |
| Mildrid Kvisvik | Board of Directors | 0 companies |
| Evy Ann Buverud | Board of Directors | 0 companies |
| Anne Marie Bom Jørgensen | Board of Directors | 0 companies |
| Stig Halfdan Kjeldal | Board of Directors | 0 companies |
| Marianne Isaksen Barikmo | Board of Directors | 0 companies |