| Revenue | NOK 1,1M | +4% |
| EBITDA | NOK 514K | +105% |
| Net profit | NOK -34K | +89% |
| Total assets | NOK 10,2M | -2% |
| Equity | NOK 4,4M | -1% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 926 | 11 127 | 10 495 | 11 014 | 11 552 | 12 065 | 13 023 | 13 336 | 13 786 | 15 035 | 1 286 | 1 043 | 1 087 |
| Staff expenses | −7 805 | −7 863 | −8 259 | −8 371 | −8 738 | −8 936 | −9 324 | −9 229 | −8 847 | −9 234 | −8 | −0 | −0 |
| EBITDA | 600 | 599 | −10 | 348 | 276 | 546 | 279 | 1 049 | 1 634 | 1 107 | 598 | 251 | 514 |
| Depreciation & amort. | −79 | −94 | −111 | −111 | −106 | −128 | −123 | −202 | −335 | −420 | −250 | −250 | −248 |
| EBIT | 521 | 505 | −121 | 237 | 170 | 419 | 156 | 847 | 1 300 | 687 | 348 | 1 | 266 |
| Net financials | −318 | −307 | −286 | −219 | −134 | −149 | −122 | −178 | −139 | −113 | −181 | −309 | −300 |
| Profit before tax | 203 | 198 | −407 | 18 | 37 | 270 | 34 | 669 | 1 160 | 574 | 167 | −308 | −34 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 203 | 198 | −407 | 18 | 37 | 270 | 34 | 669 | 1 160 | 574 | 167 | −308 | −34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 642 | 11 893 | 11 104 | 11 067 | 10 770 | 10 804 | 10 971 | 11 936 | 12 608 | 12 868 | 10 840 | 10 433 | 10 181 |
| Equity | 1 984 | 2 182 | 1 774 | 1 792 | 1 829 | 2 099 | 2 133 | 2 801 | 3 962 | 4 535 | 4 702 | 4 394 | 4 360 |
| Long-term debt | 7 985 | 7 806 | 7 605 | 7 461 | 7 137 | 6 813 | 6 714 | 7 120 | 6 675 | 6 229 | 5 675 | 5 906 | 5 510 |
| Short-term debt | 1 673 | 1 905 | 1 725 | 1 814 | 1 804 | 1 892 | 2 124 | 2 014 | 1 971 | 2 104 | 463 | 132 | 311 |
| Total debt | 9 659 | 9 711 | 9 330 | 9 275 | 8 941 | 8 705 | 8 839 | 9 135 | 8 646 | 8 333 | 6 137 | 6 038 | 5 821 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Deputy Member | Deputy Member | 2025 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MH Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alver Kommune | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tone Marit Øvretveit Dyrkolbotn | Deputy Member | 0 companies |
| Morgan Taule | Chief Executive Officer | 0 companies |
| Marius Hellan Hindenes | Deputy Member | 0 companies |
| Leidulv Brunborg | Deputy Chairman | 0 companies |
| Trude Hosøy Andersen | Board of Directors | 0 companies |
| Henriette Tirill Stormark | Board of Directors | 0 companies |
| Kåre Helge Østrem | Board of Directors | 0 companies |
| Rune Soltvedt | Chairman | 0 companies |
| Astrid Namtvedt Sylta | Deputy Chairman | 0 companies |
| Don Kjetil Hansen Melvær | Board of Directors | 0 companies |
| Gro Anita Høgquist | Board of Directors | 0 companies |
| Jan-Åge Johannessen | Chairman | 0 companies |
| Aleksander Myhr | Board of Directors | 0 companies |