| Revenue | NOK 15M | +15% |
| EBITDA | NOK 5M | -30% |
| Net profit | NOK -96K | -105% |
| Total assets | NOK 81,4M | +5% |
| Equity | NOK 13,7M | -10% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 978 | 5 048 | 6 185 | 7 803 | 6 984 | 8 585 | 8 855 | 9 452 | 9 469 | 10 009 | 12 682 | 12 948 | 14 952 |
| Staff expenses | −783 | −816 | −911 | −938 | −1 373 | −1 459 | −1 470 | −1 377 | −2 017 | −2 271 | −2 647 | −3 060 | −5 198 |
| EBITDA | 1 903 | 3 185 | 4 186 | 5 264 | 4 685 | 4 736 | 4 820 | 5 104 | 3 623 | 5 172 | 7 047 | 7 222 | 5 049 |
| Depreciation & amort. | −528 | −1 067 | −1 981 | −2 311 | −1 962 | −1 967 | −1 925 | −1 978 | −1 986 | −2 016 | −2 008 | −2 005 | −1 965 |
| EBIT | 1 374 | 2 118 | 2 205 | 2 953 | 2 723 | 2 768 | 2 895 | 3 127 | 1 637 | 3 156 | 5 040 | 5 216 | 3 084 |
| Net financials | −508 | −621 | −2 111 | −2 558 | −1 960 | −1 698 | −1 712 | −1 918 | −1 571 | −1 524 | −2 103 | −2 777 | −3 206 |
| Profit before tax | 866 | 1 497 | 93 | 394 | 763 | 1 070 | 1 182 | 1 209 | 66 | 1 633 | 2 936 | 2 439 | −123 |
| Tax | 243 | 389 | 27 | 34 | 142 | 198 | 201 | 267 | 15 | 359 | 646 | 537 | −27 |
| Net profit | 623 | 1 108 | 67 | 360 | 622 | 872 | 982 | 942 | 52 | 1 273 | 2 290 | 1 902 | −96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 962 | 72 173 | 70 815 | 101 477 | 69 836 | 69 007 | 71 275 | 69 930 | 69 602 | 73 264 | 74 408 | 77 235 | 81 376 |
| Equity | 3 401 | 4 510 | 4 576 | 4 837 | 5 223 | 5 995 | 6 976 | 7 818 | 7 870 | 11 143 | 13 433 | 15 335 | 13 739 |
| Long-term debt | 0 | 66 878 | 65 205 | 94 230 | 63 708 | 61 866 | 62 909 | 60 967 | 59 315 | 57 116 | 55 281 | 53 358 | 62 374 |
| Short-term debt | 4 014 | 785 | 1 034 | 2 410 | 905 | 1 146 | 1 390 | 1 145 | 2 417 | 5 005 | 5 693 | 8 542 | 5 263 |
| Total debt | 31 561 | 67 663 | 66 239 | 96 640 | 64 613 | 63 012 | 64 299 | 62 112 | 61 732 | 62 121 | 60 975 | 61 900 | 67 637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Deputy Member | Deputy Member | 2021 | — | — |
GV Deputy Member | Deputy Member | 2024 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HB Deputy Member | Deputy Member | 2021 | — | — |
LH Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Midt-Telemark Kommune | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Simon Slettebø | Deputy Member | 0 companies |
| Gunnhild Volden | Deputy Member | 0 companies |
| Helge Guttorm Hallingby | Chief Executive Officer | 0 companies |
| Henry Bråthen | Deputy Member | 0 companies |
| Lars Halvor Ova Johnsen | Deputy Member | 0 companies |
| Wenche Merethe Kåsa | Board of Directors | 0 companies |
| Gunnar Snippen | Chairman | 0 companies |
| Bente Dysthe | Deputy Chairman | 0 companies |
| Ingrid Alise Kvissel | Board of Directors | 0 companies |
| Sif Elin Kjartansdottir | Board of Directors | 0 companies |
| Olav Tangen | Board of Directors | 0 companies |
| Arnt Langkaas | Board of Directors | 0 companies |
| Trygve Myrene | Board of Directors | 0 companies |