| Revenue | NOK 181,8M | +10% |
| EBITDA | NOK 14,6M | +46% |
| Net profit | NOK 12,1M | +24% |
| Total assets | NOK 145,6M | +44% |
| Equity | NOK 22,4M | -53% |
| Employees | 88 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 116 607 | 124 432 | 134 748 | 158 086 | 158 877 | 165 420 | 165 111 | 181 766 |
| Staff expenses | −26 201 | −28 835 | −31 860 | −33 827 | −35 103 | −37 910 | −39 491 | −41 433 |
| EBITDA | 11 336 | 5 985 | 9 016 | 18 360 | 16 655 | 15 272 | 9 943 | 14 557 |
| Depreciation & amort. | −2 475 | −3 136 | −3 088 | −3 674 | −3 911 | −2 907 | −3 063 | −3 022 |
| EBIT | 8 861 | 2 849 | 5 928 | 14 686 | 12 744 | 12 365 | 6 880 | 11 535 |
| Net financials | −10 | 54 | −140 | 86 | 401 | 1 826 | 3 234 | 966 |
| Profit before tax | 8 852 | 2 903 | 5 788 | 14 772 | 13 146 | 14 191 | 10 114 | 12 502 |
| Tax | 606 | 251 | 611 | 406 | 465 | 394 | 325 | 399 |
| Net profit | 8 246 | 2 652 | 5 177 | 14 366 | 12 680 | 13 797 | 9 789 | 12 103 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 89 684 | 83 880 | 81 970 | 73 052 | 85 213 | 102 788 | 101 370 | 145 574 |
| Equity | 28 022 | 24 166 | 21 157 | 29 195 | 40 060 | 50 845 | 47 710 | 22 440 |
| Long-term debt | 34 453 | 32 382 | 34 001 | 13 732 | 14 211 | 13 501 | 12 912 | 66 467 |
| Short-term debt | 22 163 | 21 663 | 20 543 | 23 183 | 23 760 | 29 366 | 33 606 | 48 994 |
| Total debt | 56 616 | 54 045 | 54 544 | 36 915 | 37 971 | 42 867 | 46 518 | 115 461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Deputy Member | Deputy Member | 2022 | — | — |
AÅ Deputy Member | Deputy Member | 2022 | — | — |
SH Deputy Member | Deputy Member | 2023 | — | — |
TM Deputy Member | Deputy Member | 2020 | — | — |
DE Deputy Member | Deputy Member | 2020 | — | — |
RB Deputy Member | Deputy Member | 2021 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
OB Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nesodden Kommune | Company | 0.0% | 0.0% | 2021 |
OPPEGÅRD KOMMUNE UNDER SLETTING FRA 01.01.2020 | Company | 0.0% | 0.0% | 2016 |
SKI KOMMUNE UNDER SLETTING FRA 01.01.2020 | Company | 0.0% | 0.0% | 2016 |
Frogn Kommune | Company | 0.0% | 0.0% | 2021 |
Ås Kommune | Company | 0.0% | 0.0% | 2021 |
Nordre Follo Kommune | Company | 0.0% | 0.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Selma Sollihagen | Deputy Member | 0 companies |
| Asbjørn Ånerudhaugen Gulbrandsen | Deputy Member | 0 companies |
| Sven Haslerud | Deputy Member | 0 companies |
| Tone Merete Hauk-Hansen | Deputy Member | 0 companies |
| Dag Ekelberg | Deputy Member | 0 companies |
| Renate Bjørvik | Deputy Member | 0 companies |
| Runar Jacobsen | Chief Executive Officer | 0 companies |
| Olav Bjerke Soldal | Deputy Member | 0 companies |
| Pål Olav Vedeld | Deputy Chairman | 0 companies |
| Marie Hesselberg Simonsen | Board of Directors | 0 companies |
| Carina Simonsen | Board of Directors | 0 companies |
| Marianne Helen Røed | Board of Directors | 0 companies |
| Nicolay Cornelius Corneliussen | Board of Directors | 0 companies |
| Rannveig Kvifte Andresen | Chairman | 0 companies |
| Bjørn Gunnar Ganger | Board of Directors | 0 companies |
| Kari Agnor | Chairman | 0 companies |
| Erlend Homme Falklev | Board of Directors | 0 companies |