| Revenue | NOK 3,3M | +7% |
| EBITDA | NOK 1,7M | +7% |
| Net profit | NOK 539K | +10025% |
| Total assets | NOK 22,5M | -2% |
| Equity | NOK 6M | +10% |
| Employees | 0 | — |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 168 | 27 517 | 30 775 | 31 110 | 53 201 | 54 542 | 50 569 | 46 326 | 38 618 | 29 081 | 3 382 | 3 128 | 3 347 |
| Staff expenses | −11 820 | −14 586 | −16 776 | −18 107 | −35 145 | −33 013 | −31 051 | −31 924 | −28 319 | −21 451 | 8 | −0 | −0 |
| EBITDA | 519 | 5 079 | 4 147 | 2 130 | −1 713 | 4 096 | 3 358 | 789 | 1 081 | −319 | 1 565 | 1 575 | 1 681 |
| Depreciation & amort. | −1 392 | −1 466 | −1 430 | −1 443 | −1 917 | −1 536 | −1 554 | −1 624 | −1 760 | −1 690 | −1 399 | −1 321 | −1 326 |
| EBIT | −872 | 3 613 | 2 717 | 687 | −3 630 | 2 560 | 1 805 | −835 | −679 | −2 009 | 167 | 255 | 354 |
| Net financials | −1 272 | −1 363 | −1 208 | −1 160 | −1 101 | −1 038 | −767 | −427 | −414 | −342 | −3 578 | −165 | 237 |
| Profit before tax | −2 145 | 2 249 | 1 509 | −473 | −4 731 | 1 522 | 1 038 | −1 261 | −1 094 | −2 351 | −3 412 | 90 | 591 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 57 | 84 | 53 |
| Net profit | −2 145 | 2 249 | 1 509 | −473 | −5 231 | 1 079 | 1 038 | −1 261 | −1 094 | −2 351 | −3 468 | 5 | 539 |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 687 | 30 509 | 31 924 | 31 934 | 37 902 | 39 012 | 37 872 | 37 278 | 33 406 | 29 120 | 21 201 | 23 025 | 22 540 |
| Equity | 2 067 | 2 694 | 4 202 | 3 729 | 8 515 | 9 594 | 10 631 | 9 370 | 8 276 | 5 925 | 2 457 | 5 462 | 6 001 |
| Long-term debt | 24 799 | 24 384 | 23 755 | 23 113 | 22 457 | 21 772 | 21 034 | 20 189 | 19 328 | 18 474 | 17 658 | 16 869 | 16 169 |
| Short-term debt | 2 821 | 3 432 | 3 967 | 5 092 | 6 930 | 7 646 | 6 206 | 7 718 | 5 802 | 4 721 | 1 086 | 693 | 369 |
| Total debt | 27 620 | 27 815 | 27 722 | 28 204 | 29 387 | 29 418 | 27 240 | 27 908 | 25 130 | 23 194 | 18 744 | 17 562 | 16 539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
TE Deputy Member | Deputy Member | 2022 | — | — |
SN Deputy Member | Deputy Member | 2022 | — | — |
HS Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alver Kommune | Company | 51.4% | 51.4% | 2023 |
Vestland Fylkeskommune | Company | 7.1% | 7.1% | 2023 |
Nfu Alver Og Masfjorden Lokallag | Company | 6.0% | 6.0% | 2023 |
Framo Flatøy As | Company | 5.4% | 5.4% | 2023 |
Norges Handikapforbund Alver | Company | 4.8% | 4.8% | 2023 |
Nasjonalforeningens Helselag Meland | Company | 3.6% | 3.6% | 2023 |
Sparebanken Norge | Company | 3.5% | 3.5% | 2023 |
Austrheim Kommune | Company | 2.7% | 2.7% | 2023 |
| Individual | 2.4% | 2.4% | 2023 | |
Masfjorden Kommune | Company | 2.0% | 2.0% | 2023 |
Norsk Hydro Asa | Company | 1.8% | 1.8% | 2023 |
Gunnar Vetlejord | Company | 1.2% | 1.2% | 2023 |
| Individual | 1.2% | 1.2% | 2023 | |
Johan Alv Andersen | Company | 1.2% | 1.2% | 2023 |
| Individual | 1.2% | 1.2% | 2023 | |
| Individual | 1.2% | 1.2% | 2023 | |
Per Sæthre (Etterkommere) | Company | 1.2% | 1.2% | 2023 |
Equinor Mongstad | Company | 1.1% | 1.1% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Peter Knudsen | Chief Executive Officer | 0 companies |
| Bjørn-Arild Herfindal | Chief Executive Officer | 0 companies |
| Tore Eugen Hansen | Deputy Member | 0 companies |
| Sølvi Norunn Gripsgård Knudsen | Deputy Member | 0 companies |
| Håvard Stusdal | Deputy Member | 0 companies |
| Åshild Aamli | Board of Directors | 0 companies |
| Rune Myhr | Board of Directors | 0 companies |
| Rolf Svendsen | Deputy Chairman | 0 companies |
| Steinar Raa | Deputy Chairman | 0 companies |
| Kristina Vaktskjold Hamre | Board of Directors | 0 companies |
| Anne Grete Eide | Board of Directors | 0 companies |
| Ingeborg Vangdal | Board of Directors | 0 companies |
| Nils Marton Aadland | Chairman | 0 companies |
| Arne Normann | Board of Directors | 0 companies |