| Revenue | NOK 23,2M | +7% |
| EBITDA | NOK 4,7M | +38% |
| Net profit | NOK 983K | +399% |
| Total assets | NOK 90,6M | -2% |
| Equity | NOK 37,8M | +3% |
| Employees | 51 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 942 | 6 182 | 6 259 | 20 081 | 20 099 | 20 288 | 19 686 | 19 927 | 19 257 | 19 065 | 19 117 | 19 125 | 17 465 | 17 529 | 21 020 | 21 615 | 23 168 |
| Staff expenses | −63 | −63 | −110 | −5 422 | −5 869 | −6 427 | −7 291 | −7 537 | −7 627 | −8 001 | −8 262 | −8 602 | −7 418 | −7 693 | −8 601 | −10 006 | −10 861 |
| EBITDA | −647 | 5 579 | 5 662 | 8 911 | 8 966 | 8 479 | 6 113 | 6 516 | 4 743 | 4 454 | 3 474 | 3 801 | 2 009 | 2 585 | 4 084 | 3 446 | 4 746 |
| Depreciation & amort. | −1 650 | −1 549 | −1 551 | −1 669 | −1 340 | −1 480 | −2 695 | −2 932 | −1 740 | −1 662 | −1 194 | −964 | −1 037 | −1 093 | −1 097 | −1 085 | −1 108 |
| EBIT | −2 297 | 4 030 | 4 110 | 7 242 | 7 626 | 6 999 | 3 418 | 3 583 | 3 003 | 2 792 | 2 280 | 2 838 | 971 | 1 492 | 2 988 | 2 361 | 3 637 |
| Net financials | −5 637 | −3 462 | −2 178 | −2 200 | −2 231 | −2 664 | −2 437 | −2 399 | −2 520 | −2 512 | −2 467 | −2 310 | −2 358 | −2 304 | −1 943 | −2 104 | −2 376 |
| Profit before tax | −7 933 | 568 | 1 933 | 5 042 | 5 395 | 4 336 | 981 | 1 185 | 483 | 280 | −187 | 528 | −1 387 | −812 | 1 045 | 257 | 1 261 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 320 | 62 | −52 | 124 | −301 | −153 | 230 | 60 | 278 |
| Net profit | −7 933 | 568 | 1 933 | 5 042 | 5 395 | 4 336 | 981 | 1 185 | 163 | 218 | −134 | 405 | −1 086 | −660 | 815 | 197 | 983 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103 904 | 102 802 | 104 840 | 106 916 | 110 262 | 112 175 | 111 264 | 109 799 | 107 909 | 106 202 | 103 374 | 101 715 | 97 864 | 93 815 | 94 332 | 92 532 | 90 598 |
| Equity | −2 121 | −1 553 | 379 | 3 748 | 9 143 | 13 478 | 14 459 | 15 644 | 15 806 | 16 024 | 15 890 | 16 295 | 15 208 | 14 549 | 15 390 | 36 817 | 37 800 |
| Long-term debt | 104 358 | 102 771 | 103 076 | 100 641 | 98 310 | 95 979 | 93 648 | 91 317 | 89 306 | 87 037 | 84 654 | 82 447 | 79 919 | 77 331 | 75 204 | 51 808 | 49 651 |
| Short-term debt | 1 667 | 1 584 | 1 385 | 2 528 | 2 810 | 2 718 | 3 157 | 2 839 | 2 797 | 3 140 | 2 829 | 2 974 | 2 736 | 1 936 | 3 738 | 3 908 | 3 147 |
| Total debt | 106 025 | 104 355 | 104 461 | 103 169 | 101 120 | 98 696 | 96 805 | 94 156 | 92 103 | 90 177 | 87 484 | 85 421 | 82 655 | 79 267 | 78 942 | 55 715 | 52 798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Deputy Member | Deputy Member | 2025 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AS Deputy Member | Deputy Member | 2025 | — | — |
JI Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Harstad Kommune / Hársttáid Suohkan | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Solheim Martinsen | Deputy Member | 0 companies |
| Kjetil Christoffersen | Chief Executive Officer | 0 companies |
| Andreas Skaftnes | Deputy Member | 0 companies |
| Jan Inge Hansen | Deputy Member | 0 companies |
| Alf Magnar Hansen | Deputy Chairman | 0 companies |
| Birger Johan Theodorsen | Board of Directors | 0 companies |
| Janne Cecilie Johansen Igeland | Board of Directors | 0 companies |
| Øivind Skjevling | Board of Directors | 0 companies |
| Kjetil Bjørkelund | Board of Directors | 0 companies |
| Kjersti Karijord Smørvik | Board of Directors | 0 companies |
| Else Marie Stenhaug | Chairman | 0 companies |
| Hanne Linaker | Board of Directors | 0 companies |