| Revenue | NOK 27,4M | -18% |
| EBITDA | NOK 843K | +38% |
| Net profit | NOK -197K | +19% |
| Total assets | NOK 81,4M | -10% |
| Equity | NOK 53,2M | +0% |
| Employees | 12 | — |
| Item | 2008 | 2009 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 234 | 19 814 | 21 367 | 22 691 | 22 474 | 19 742 | 26 687 | 20 139 | 20 970 | 13 733 | 15 866 | 13 612 | 28 348 | 33 624 | 27 438 |
| Staff expenses | −5 989 | −6 522 | −7 056 | −9 045 | −9 565 | −10 181 | −12 037 | −9 292 | −6 441 | −5 844 | −4 890 | −6 011 | −11 732 | −15 147 | −13 226 |
| EBITDA | 3 097 | 4 094 | 5 325 | 4 306 | 3 164 | 945 | 4 313 | 1 383 | 5 077 | −881 | 2 232 | −989 | 5 037 | 609 | 843 |
| Depreciation & amort. | −561 | −557 | −492 | −277 | −692 | −709 | −645 | −708 | −707 | −714 | −714 | −714 | −714 | −714 | −694 |
| EBIT | 2 536 | 3 536 | 4 833 | 4 029 | 2 473 | 236 | 3 668 | 675 | 4 370 | −1 595 | 1 518 | −1 702 | 4 323 | −105 | 149 |
| Net financials | −395 | −485 | 54 | 6 815 | −269 | −221 | −25 | −94 | −405 | −112 | −145 | −101 | −419 | −76 | −295 |
| Profit before tax | 2 141 | 3 052 | 4 887 | 10 844 | 2 204 | 15 | 3 643 | 581 | 3 965 | −1 707 | 1 372 | −1 803 | 3 904 | −181 | −146 |
| Tax | 596 | 965 | 1 352 | 2 886 | 958 | −0 | 615 | 90 | 698 | −395 | 298 | −154 | 783 | 63 | 51 |
| Net profit | 1 545 | 2 086 | 3 535 | 7 958 | 1 246 | 15 | 3 027 | 491 | 3 267 | −1 312 | 1 075 | −1 650 | 3 121 | −244 | −197 |
| Item | 2008 | 2009 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 370 | 55 296 | 57 248 | 70 545 | 65 503 | 74 220 | 77 386 | 72 239 | 71 400 | 67 447 | 66 995 | 85 317 | 92 962 | 90 354 | 81 376 |
| Equity | 30 759 | 31 945 | 36 461 | 46 380 | 46 626 | 46 641 | 49 668 | 50 160 | 53 426 | 52 115 | 53 189 | 51 540 | 54 661 | 53 417 | 53 220 |
| Long-term debt | 17 395 | 16 192 | 13 797 | 14 600 | 12 920 | 12 556 | 13 429 | 15 364 | 14 960 | 12 616 | 10 812 | 16 604 | 19 078 | 18 113 | 17 299 |
| Short-term debt | 5 216 | 7 159 | 6 989 | 9 565 | 5 957 | 15 023 | 14 289 | 6 716 | 3 013 | 2 717 | 2 994 | 17 173 | 19 223 | 18 824 | 10 857 |
| Total debt | 22 611 | 23 351 | 20 786 | 24 165 | 18 877 | 27 579 | 27 718 | 22 080 | 17 973 | 15 332 | 13 806 | 33 778 | 38 301 | 36 937 | 28 156 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JK Deputy Member | Deputy Member | 2024 | — | — |
AB Deputy Member | Deputy Member | 2021 | — | — |
RB Deputy Member | Deputy Member | 2024 | — | — |
OA Deputy Member | Deputy Member | 2021 | — | — |
IP Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kvæfjord Kommune | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Johansen | Chief Executive Officer | 0 companies |
| Per Mikal Eriksen | Chief Executive Officer | 0 companies |
| Jan Kåre Ludvigsen | Deputy Member | 0 companies |
| Anne Birgit Nilsen | Deputy Member | 0 companies |
| Richard Bendiksen | Deputy Member | 0 companies |
| Ola Asgeir Danielsen | Deputy Member | 0 companies |
| Ivar-Martin Pettersen | Deputy Member | 0 companies |
| Birger Harald Bjørnstad | Board of Directors | 0 companies |
| Ellen Marie Ervik | Board of Directors | 0 companies |
| Bendiks Harald Arnesen | Chairman | 0 companies |
| Terje Sivertsen | Deputy Chairman | 0 companies |
| Karoline Gabrielsen | Chairman | 0 companies |
| Birger Holand | Board of Directors | 0 companies |
| Gunnar Aamot Hansen | Board of Directors | 0 companies |
| Johan Helge Elde | Board of Directors | 0 companies |
| Svein Allan Kristoffersen | Board of Directors | 0 companies |
| Merete Lisbet Halvorsen | Board of Directors | 0 companies |