| Revenue | NOK 107,9M | +22% |
| EBITDA | NOK 22M | +154% |
| Net profit | NOK 5,8M | +246% |
| Total assets | NOK 150,6M | +2% |
| Equity | NOK 39,3M | +40% |
| Employees | 59 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 58 148 | 59 882 | 60 237 | 60 034 | 62 462 | 65 214 | 69 795 | 74 576 | 73 705 | 79 246 | 85 011 | 85 221 | 88 762 | 107 901 |
| Staff expenses | −0 | −0 | −0 | −0 | −8 237 | −10 007 | −11 318 | −11 754 | −12 870 | −0 | −16 882 | −23 544 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 0 | 0 | 0 | 11 992 | 11 607 | 8 017 | 7 062 | 6 744 | 7 914 | 8 224 | 8 564 | 8 262 | 12 206 | 15 035 | 9 438 | 8 677 | 22 041 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −7 455 | −7 255 | −6 886 | −6 917 | −7 638 | −7 657 | −6 512 | −6 663 | −6 616 | −5 703 | −5 241 | −8 171 | −9 795 | −11 863 |
| EBIT | 0 | 0 | 0 | 0 | 4 537 | 4 351 | 1 131 | 145 | −895 | 257 | 1 712 | 1 901 | 1 647 | 6 503 | 9 794 | 1 267 | −1 118 | 10 177 |
| Net financials | 0 | 0 | 0 | 0 | −763 | −497 | −434 | −183 | −587 | −879 | −858 | −833 | −962 | −574 | −443 | −1 200 | −2 486 | −2 755 |
| Profit before tax | 0 | 0 | 0 | 0 | 3 774 | 3 854 | 696 | −38 | −1 481 | −622 | 854 | 1 068 | 684 | 5 928 | 9 351 | 67 | −3 605 | 7 422 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 269 | −0 | −0 | 672 | 90 | 356 | −137 | 203 | 253 | 341 | 1 665 |
| Net profit | 0 | 0 | 0 | 0 | 3 774 | 3 854 | 696 | −306 | −1 482 | −622 | 182 | 978 | 328 | 6 065 | 9 148 | −186 | −3 945 | 5 757 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 58 200 | 69 278 | 61 575 | 64 364 | 92 832 | 88 054 | 96 769 | 96 531 | 99 286 | 101 204 | 152 551 | 155 149 | 147 556 | 150 648 |
| Equity | — | — | — | — | 17 531 | 21 385 | 22 081 | 21 775 | 20 293 | 19 671 | 19 853 | 19 682 | 14 772 | 14 543 | 18 906 | 25 838 | 28 129 | 39 318 |
| Long-term debt | 0 | 0 | 0 | 0 | 29 149 | 28 617 | 28 711 | 29 930 | 56 424 | 58 086 | 64 993 | 60 169 | 70 538 | 72 906 | 108 806 | 110 855 | 98 092 | 90 554 |
| Short-term debt | 0 | 0 | 0 | 0 | 11 521 | 19 276 | 10 783 | 12 659 | 16 115 | 10 297 | 11 923 | 12 445 | 13 976 | 13 754 | 24 839 | 18 455 | 21 334 | 20 776 |
| Total debt | 0 | 0 | 0 | 0 | 40 669 | 47 893 | 39 494 | 42 589 | 72 539 | 68 383 | 76 916 | 72 614 | 84 514 | 86 660 | 133 645 | 129 310 | 119 427 | 111 330 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Deputy Member | Deputy Member | 2024 | — | — |
OG Deputy Member | Deputy Member | 2024 | — | — |
SV Deputy Member | Deputy Member | 2022 | — | — |
GK Deputy Member | Deputy Member | 2022 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
IL Deputy Member | Deputy Member | 2026 | — | — |
MS Deputy Member | Deputy Member | 2021 | — | — |
SC Deputy Member | Deputy Member | 2022 | — | — |
KT Deputy Member | Deputy Member | 2021 | — | — |
AM Deputy Member | Deputy Member | 2021 | — | — |
TO Deputy Member | Deputy Member | 2025 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vik Kommune | Company | 0.0% | 0.0% | 2022 |
Sogndal Kommune | Company | 0.0% | 0.0% | 2022 |
Høyanger Kommune | Company | 0.0% | 0.0% | 2022 |
Lærdal Kommune | Company | 0.0% | 0.0% | 2022 |
Luster Kommune | Company | 0.0% | 0.0% | 2022 |
Årdal Kommune | Company | 0.0% | 0.0% | 2022 |
Aurland Kommune | Company | 0.0% | 0.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Therese Turlid | Deputy Member | 0 companies |
| Olav Grøttebø | Deputy Member | 0 companies |
| Sigurd Vikesland | Deputy Member | 0 companies |
| Grethe Kristin Leirdal | Deputy Member | 0 companies |
| Dagny Karin Ugulsvik Alvik | Chief Executive Officer | 0 companies |
| Ingeborg Lysne | Deputy Member | 0 companies |
| Margunn Synnøva Hylland | Deputy Member | 0 companies |
| Sandra Cesilie Lien | Deputy Member | 0 companies |
| Kenneth Teigen | Deputy Member | 0 companies |
| Aud Marit Berge Feidje | Deputy Member | 0 companies |
| Tor Olavson Skjerdal | Deputy Member | 0 companies |
| Hallvard Thomassen | Chief Executive Officer | 0 companies |
| Jøril Hovland | Chairman | 0 companies |
| Terje Bakke Nævdal | Deputy Chairman | 0 companies |
| Anne Kauppi | Board of Directors | 0 companies |
| Birgit Olaug Lervik | Board of Directors | 0 companies |
| Ernst Ståle Øvstetun | Board of Directors | 0 companies |
| Ivar Kvalen | Deputy Chairman | 0 companies |
| Bjarne Larsen | Board of Directors | 0 companies |
| Marianne Ovrid | Board of Directors | 0 companies |
| Petter Sortland | Deputy Chairman | 0 companies |
| Karen Weichert | Board of Directors | 0 companies |
| Jørn Mortensen | Board of Directors | 0 companies |
| Geir Ove Bøthun | Board of Directors | 0 companies |
| Åge Skrede | Board of Directors | 0 companies |
| Torgeir Strypet | Board of Directors | 0 companies |
| Torunn Gauteplass Hønsi | Board of Directors | 0 companies |
| Lene Waagsbø Wiese | Board of Directors | 0 companies |
| Ellen Petrine Fretheim | Board of Directors | 0 companies |
| Jarle Skartun | Chairman | 0 companies |