| Revenue | NOK 1,1M | +3587% |
| EBITDA | NOK -7,6M | +63% |
| Net profit | NOK 206,5M | -70% |
| Total assets | NOK 14,7B | -4% |
| Equity | NOK 11,8B | +1% |
| Employees | 6 | — |
| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 055 212 | 55 734 | 55 438 | 41 449 | 71 272 | 70 129 | 80 533 | 0 | 22 591 | 99 | 5 433 | 31 | 1 143 |
| Staff expenses | −216 770 | −82 587 | −41 027 | −49 089 | −45 949 | −48 196 | −61 798 | −0 | −13 115 | −17 798 | −11 582 | −10 570 | −15 889 |
| EBITDA | 537 668 | −78 882 | −51 517 | −92 254 | −22 255 | −26 321 | −23 275 | 0 | −26 794 | −36 063 | −100 985 | −20 444 | −7 570 |
| Depreciation & amort. | −136 344 | −6 777 | −5 858 | −5 618 | −5 943 | −5 745 | −4 477 | −0 | −4 052 | −2 817 | −329 | −163 | −220 |
| EBIT | 401 324 | −85 659 | −57 375 | −97 872 | −28 198 | −32 066 | −27 752 | 0 | −30 846 | −38 880 | −101 314 | −20 607 | −7 790 |
| Net financials | −182 186 | 193 015 | 66 333 | 177 928 | 40 482 | 97 285 | 403 484 | 0 | 326 924 | 95 999 | 6 371 201 | 703 048 | 199 653 |
| Profit before tax | 219 138 | 107 356 | 8 958 | 80 056 | 12 284 | 65 219 | 375 732 | 0 | 296 078 | 57 119 | 6 269 887 | 682 441 | 191 863 |
| Tax | 127 906 | −4 469 | −28 161 | 23 447 | 5 053 | 9 300 | 10 305 | −0 | −22 059 | −16 092 | −101 744 | −3 096 | −14 608 |
| Net profit | 91 770 | 111 825 | 37 119 | 56 609 | 7 231 | 55 919 | 365 427 | 0 | 318 137 | 73 211 | 6 371 631 | 685 537 | 206 471 |
| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 597 694 | 5 927 537 | 5 481 428 | 5 846 496 | 6 087 541 | 6 655 311 | 7 815 800 | — | 7 265 825 | 8 161 891 | 15 097 537 | 15 354 298 | 14 676 408 |
| Equity | 2 165 273 | 1 501 618 | 1 445 557 | 2 064 355 | 2 028 542 | 1 940 606 | 2 136 504 | — | 3 902 071 | 3 822 246 | 11 272 025 | 11 755 425 | 11 843 976 |
| Long-term debt | 1 396 247 | 4 079 949 | 3 049 823 | 3 270 356 | 3 677 446 | 3 724 609 | 4 242 287 | 0 | 2 211 589 | 3 134 942 | 3 222 213 | 2 463 225 | 1 752 550 |
| Short-term debt | 2 421 | 302 982 | 955 515 | 448 667 | 317 994 | 931 530 | 1 387 758 | 0 | 1 109 814 | 1 150 330 | 553 630 | 1 096 211 | 1 072 074 |
| Total debt | 1 823 838 | 4 382 931 | 4 005 338 | 3 719 023 | 3 995 440 | 4 656 139 | 5 630 045 | 0 | 3 321 403 | 4 285 272 | 3 775 843 | 3 559 436 | 2 824 624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Observer | Observer | 2022 | — | — |
AM Deputy Member | Deputy Member | 2022 | — | — |
TR Deputy Member | Deputy Member | 2021 | — | — |
OL Deputy Member | Deputy Member | 2023 | — | — |
PO Deputy Member | Deputy Member | 2022 | — | — |
MH Deputy Member | Deputy Member | 2021 | — | — |
JF Deputy Member | Deputy Member | 2023 | — | — |
OI Deputy Member | Deputy Member | 2022 | — | — |
IG Deputy Member | Deputy Member | 2022 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ORKLAND KOMMUNE | Company | 16.9% | 16.9% | 2024 |
Melhus Kommune | Company | 13.3% | 13.3% | 2024 |
Kommunal Landspensjonskasse Gjensidig Forsikringsselskap | Company | 13.3% | 13.3% | 2024 |
Trondheim Kommune | Company | 9.1% | 9.1% | 2024 |
Indre Fosen Kommune | Company | 8.0% | 8.0% | 2024 |
Ørland Kommune | Company | 7.7% | 7.7% | 2024 |
Åfjord Kommune | Company | 5.0% | 5.0% | 2024 |
Heim Kommune | Company | 4.8% | 4.8% | 2024 |
Oppdal Kommune | Company | 4.0% | 4.0% | 2024 |
Midtre Gauldal Kommune | Company | 3.2% | 3.2% | 2024 |
Malvik Kommune | Company | 3.0% | 3.0% | 2024 |
Hitra Kommune | Company | 2.7% | 2.7% | 2024 |
Frøya Kommune | Company | 2.5% | 2.5% | 2024 |
Skaun Kommune | Company | 2.2% | 2.2% | 2024 |
Selbu Kommune | Company | 1.4% | 1.4% | 2024 |
Holtålen Kommune | Company | 1.3% | 1.3% | 2024 |
Osen Kommune | Company | 1.0% | 1.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Janne Kjøsen | Observer | 0 companies |
| Atle Midtlyng | Deputy Member | 0 companies |
| Tore Rasmussen | Deputy Member | 0 companies |
| Olga Lien | Deputy Member | 0 companies |
| Per Ola Johansen | Deputy Member | 0 companies |
| Mats Håkon Grøn Jønland | Deputy Member | 0 companies |
| Jon Fredrik Baksaas | Deputy Member | 0 companies |
| Oddvar Indergård | Deputy Member | 0 companies |
| Ingebrigt Grut | Deputy Member | 0 companies |
| Ståle Gjersvold | Chief Executive Officer | 0 companies |
| Hanne Wigum | Board of Directors | 0 companies |
| Kari Mette Busklein | Board of Directors | 0 companies |
| Rune Olaisen | Board of Directors | 0 companies |
| Kirsti Johanne Welander | Board of Directors | 0 companies |
| Ingvill Kvernmo | Board of Directors | 0 companies |
| Sveinung Fagerli Susort | Board of Directors | 0 companies |
| Terje Eidesmo | Board of Directors | 0 companies |
| Majken Margrethe Smith | Board of Directors | 0 companies |
| Hanne Høie Grøttum | Board of Directors | 0 companies |
| Rune Jerpstad | Board of Directors | 0 companies |
| Oddbjørn Bang | Board of Directors | 0 companies |
| Ove Sjøvold Vollan | Board of Directors | 0 companies |
| Morten Bostad | Deputy Chairman | 0 companies |
| Ingjerd Astad | Board of Directors | 0 companies |
| Dag Olav Løseth | Board of Directors | 0 companies |
| Ove Vollan | Board of Directors | 0 companies |
| Berit Rian | Board of Directors | 0 companies |
| Bård Benum | Board of Directors | 0 companies |
| Benjamin Schei | Board of Directors | 0 companies |
| Odd Inge Mjøen | Chairman | 0 companies |