| Revenue | NOK 8,4M | +98% |
| EBITDA | NOK 713K | +273% |
| Net profit | NOK 731K | +433% |
| Total assets | NOK 8,5M | +45% |
| Equity | NOK 4,5M | +19% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 822 | 3 385 | 3 896 | 3 646 | 5 273 | 4 771 | 6 480 | 5 233 | 6 328 | 4 048 | 4 315 | 3 857 | 3 944 | 3 560 | 3 349 | 4 235 | 8 376 |
| Staff expenses | −1 627 | −1 963 | −2 512 | −2 546 | −3 540 | −3 525 | −3 933 | −3 231 | −3 346 | −3 126 | −3 248 | −3 276 | −3 256 | −3 087 | −2 617 | −3 456 | −4 439 |
| EBITDA | −12 | 43 | 104 | 153 | 330 | 21 | 68 | 96 | 51 | 55 | 70 | 20 | 240 | −348 | 124 | −411 | 713 |
| Depreciation & amort. | −23 | −40 | −40 | −41 | −35 | −29 | −0 | −0 | −3 | −3 | −25 | −25 | −3 | −0 | −0 | −0 | −0 |
| EBIT | −35 | 3 | 64 | 112 | 295 | −8 | 68 | 96 | 48 | 52 | 45 | −6 | 237 | −348 | 124 | −411 | 713 |
| Net financials | 134 | 68 | 93 | 46 | 75 | 83 | 58 | 67 | 43 | 24 | 22 | 30 | 12 | 7 | 47 | 147 | 224 |
| Profit before tax | 98 | 72 | 157 | 158 | 370 | 74 | 125 | 163 | 91 | 75 | 67 | 25 | 249 | −341 | 171 | −264 | 937 |
| Tax | 29 | 22 | 44 | 54 | 104 | 22 | 36 | 47 | 23 | 18 | 16 | 6 | 54 | −75 | 38 | −45 | 206 |
| Net profit | 70 | 50 | 113 | 104 | 266 | 52 | 89 | 116 | 68 | 57 | 51 | 18 | 195 | −266 | 133 | −220 | 731 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 500 | 5 052 | 5 088 | 5 239 | 9 657 | 9 416 | 8 790 | 9 350 | 9 080 | 7 628 | 7 221 | 5 875 | 6 581 | 5 152 | 5 491 | 5 848 | 8 461 |
| Equity | 2 951 | 3 002 | 3 115 | 3 219 | 3 485 | 3 537 | 3 627 | 3 743 | 3 811 | 3 868 | 3 919 | 3 937 | 4 133 | 3 867 | 4 000 | 3 780 | 4 511 |
| Long-term debt | 250 | 250 | 250 | 250 | 250 | 250 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 |
| Short-term debt | 1 299 | 1 800 | 1 723 | 1 770 | 5 922 | 5 629 | 5 039 | 5 607 | 5 269 | 3 760 | 3 302 | 1 938 | 2 448 | 1 286 | 1 492 | 2 068 | 3 937 |
| Total debt | 1 549 | 2 050 | 1 973 | 2 020 | 6 172 | 5 879 | 5 164 | 5 607 | 5 269 | 3 760 | 3 302 | 1 938 | 2 448 | 1 286 | 1 492 | 2 068 | 3 950 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
GE Deputy Member | Deputy Member | 2022 | — | — |
LT Observer | Observer | 2024 | — | — |
BI Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
OG Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steinkjer Kommune | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John Hegdal | Chief Executive Officer | 0 companies |
| Gunn Elisabeth Guldahl | Deputy Member | 0 companies |
| Leif Terje Nilsen | Observer | 0 companies |
| Bodil Irene Vekseth | Chief Executive Officer | 0 companies |
| Odd-Eirik Grøttheim | Deputy Member | 0 companies |
| Stein Arild Lyng | Board of Directors | 0 companies |
| Kjersti Kinderås | Board of Directors | 0 companies |
| Odd Morten Aalberg | Board of Directors | 0 companies |
| Therese Troset Engan | Deputy Chairman | 0 companies |
| Eirik Tronstad | Board of Directors | 0 companies |
| Hege Merethe Lindstrøm | Chairman | 0 companies |
| Tove Irene Hatling Jystad | Board of Directors | 0 companies |
| Kaia Andersson Jenssen | Board of Directors | 0 companies |
| Trygve Hilmar Kvernland | Board of Directors | 0 companies |
| Erik Sakshaug | Board of Directors | 0 companies |
| Alexander Støvik Kjølstad | Chairman | 0 companies |
| Astrid Svarva | Board of Directors | 0 companies |