| Revenue | NOK 142,8M | +10% |
| EBITDA | NOK 6,4M | -2% |
| Net profit | NOK 2,2M | -8% |
| Total assets | NOK 46,3M | +2% |
| Equity | NOK 11,7M | +2% |
| Employees | 38 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 38 914 | 38 203 | 39 191 | 41 810 | 42 366 | 47 587 | 54 524 | 56 522 | 67 298 | 71 097 | 72 509 | 86 088 | 115 173 | 98 463 | 97 743 | 104 139 | 129 629 | 142 835 |
| Staff expenses | −0 | −12 090 | −13 119 | −11 843 | −10 690 | −13 652 | −14 900 | −19 026 | −20 033 | −20 603 | −24 429 | −25 813 | −28 230 | −27 171 | −28 437 | −31 870 | −30 759 | −33 779 | −35 657 |
| EBITDA | 0 | 6 181 | 2 607 | 1 671 | 7 112 | 4 304 | 4 158 | 4 807 | 5 592 | 4 235 | 5 413 | 5 135 | 3 617 | 10 089 | 7 011 | 2 435 | 4 509 | 6 537 | 6 384 |
| Depreciation & amort. | −0 | −4 500 | −5 086 | −3 812 | −2 775 | −2 724 | −2 679 | −2 693 | −2 611 | −3 208 | −3 110 | −2 828 | −2 558 | −2 086 | −1 506 | −2 284 | −2 752 | −3 348 | −3 412 |
| EBIT | 0 | 1 681 | −2 479 | −2 142 | 4 336 | 1 580 | 1 480 | 2 113 | 2 981 | 1 026 | 2 303 | 2 307 | 1 059 | 8 002 | 5 505 | 150 | 1 757 | 3 190 | 2 972 |
| Net financials | 0 | −126 | −77 | −99 | 37 | 83 | 143 | −26 | 30 | 30 | 10 | −3 | −56 | −79 | −29 | −24 | 17 | −161 | −178 |
| Profit before tax | 0 | 1 555 | −2 557 | −2 241 | 4 373 | 1 663 | 1 623 | 2 087 | 3 011 | 1 056 | 2 312 | 2 304 | 1 004 | 7 924 | 5 475 | 126 | 1 774 | 3 028 | 2 795 |
| Tax | −0 | 441 | −695 | −625 | 1 219 | 476 | 550 | 581 | 891 | 299 | 566 | 564 | 234 | 1 747 | 1 216 | 36 | 324 | 667 | 619 |
| Net profit | 0 | 1 113 | −1 861 | −1 615 | 3 154 | 1 187 | 1 073 | 1 506 | 2 120 | 756 | 1 746 | 1 740 | 770 | 6 177 | 4 260 | 90 | 1 450 | 2 362 | 2 176 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 32 890 | 31 916 | 32 357 | 31 597 | 33 659 | 26 941 | 19 549 | 26 608 | 19 998 | 22 716 | 24 802 | 26 251 | 40 805 | 35 793 | 32 066 | 33 981 | 45 565 | 46 284 |
| Equity | — | 13 807 | 11 777 | 9 973 | 12 707 | 10 914 | 6 253 | 6 662 | 6 985 | 7 490 | 8 369 | 9 126 | 9 034 | 11 211 | 11 143 | 11 137 | 11 559 | 11 559 | 11 735 |
| Long-term debt | 0 | 7 437 | 6 375 | 8 338 | 6 888 | 5 438 | 3 988 | 5 675 | 3 512 | 2 039 | 2 828 | 2 115 | 1 575 | 1 485 | 1 370 | 1 229 | 2 204 | 1 788 | 0 |
| Short-term debt | 0 | 11 645 | 13 764 | 14 047 | 12 003 | 17 307 | 16 701 | 7 212 | 16 110 | 10 469 | 11 519 | 13 561 | 15 642 | 28 109 | 23 281 | 19 701 | 20 218 | 32 218 | 33 142 |
| Total debt | 0 | 19 082 | 20 139 | 22 384 | 18 891 | 22 745 | 20 688 | 12 887 | 19 622 | 12 508 | 14 347 | 15 676 | 17 217 | 29 594 | 24 651 | 20 930 | 22 422 | 34 006 | 34 550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Observer | Observer | 2024 | — | — |
VT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TG Deputy Member | Deputy Member | 2024 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SB Observer | Observer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
TE | Board of Directors | 2021 | — | — |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alta Kraftlag Sa | Company | 76.0% | 76.0% | 2024 |
Infranord Sa | Company | 14.5% | 14.5% | 2024 |
Repvåg Kraftlag Sa | Company | 7.9% | 7.9% | 2022 |
| Individual | 6.7% | 6.7% | 2022 | |
Eltele As | Company | 3.4% | 3.4% | 2024 |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.1% | 1.1% | 2024 | |
| Individual | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jacob Kåberg | Observer | 0 companies |
| Vidar Thomassen | Chief Executive Officer | 0 companies |
| Tor Gøran Fredriksen | Deputy Member | 0 companies |
| Jens-Harald Jenssen | Chief Executive Officer | 0 companies |
| Stein-Aksel Basma | Observer | 0 companies |
| Tore Johansen | Board of Directors | 0 companies |
| Jonas Johnsen | Board of Directors | 0 companies |
| Odd Levy Harjo | Chairman | 0 companies |
| Eli Nilsen | Board of Directors | 0 companies |
| Lars Gustav Torstein Storelv | Board of Directors | 0 companies |
| Morten Ingebrigtsen | Board of Directors | 0 companies |
| Toril Ek | Board of Directors | 0 companies |
| Ingar Hermansen | Board of Directors | 0 companies |