| Revenue | NOK 62,1M | +8% |
| EBITDA | NOK 10,9M | +7% |
| Net profit | NOK 4,8M | +17% |
| Total assets | NOK 43,1M | -5% |
| Equity | NOK 24,2M | +11% |
| Employees | 19 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 318 | 17 161 | 17 365 | 18 421 | 20 093 | 20 890 | 22 662 | 25 321 | 27 574 | 31 793 | 34 895 | 41 878 | 49 696 | 53 246 | 55 792 | 57 222 | 62 076 |
| Staff expenses | −2 419 | −2 447 | −2 428 | −3 031 | −3 390 | −4 198 | −4 768 | −5 510 | −5 984 | −6 801 | −7 953 | −10 915 | −12 097 | −14 426 | −13 639 | −13 018 | −14 573 |
| EBITDA | 4 321 | 4 420 | 4 720 | 3 679 | 5 346 | 4 956 | 5 245 | 5 423 | 5 060 | 6 643 | 6 241 | 6 276 | 10 061 | 8 689 | 10 368 | 10 152 | 10 864 |
| Depreciation & amort. | −2 403 | −2 337 | −2 160 | −2 047 | −1 958 | −1 964 | −2 232 | −2 590 | −3 558 | −4 125 | −4 550 | −4 553 | −4 759 | −4 901 | −4 971 | −4 885 | −4 992 |
| EBIT | 1 918 | 2 084 | 2 560 | 1 632 | 3 388 | 2 991 | 3 013 | 2 833 | 1 502 | 2 517 | 1 691 | 1 723 | 5 302 | 3 787 | 5 397 | 5 267 | 5 872 |
| Net financials | −1 128 | −1 041 | −964 | −949 | −932 | −457 | −473 | −378 | −293 | −297 | −399 | −322 | 569 | −205 | −236 | 1 | 323 |
| Profit before tax | 790 | 1 043 | 1 596 | 683 | 2 456 | 2 535 | 2 539 | 2 455 | 1 209 | 2 220 | 1 292 | 1 401 | 5 871 | 3 582 | 5 161 | 5 268 | 6 194 |
| Tax | 240 | 292 | 447 | 190 | 688 | 617 | 686 | 377 | 147 | 376 | 193 | 309 | 667 | 788 | 1 137 | 1 164 | 1 374 |
| Net profit | 550 | 751 | 1 150 | 492 | 1 768 | 1 918 | 1 854 | 2 078 | 1 061 | 1 845 | 1 100 | 1 092 | 5 204 | 2 794 | 4 024 | 4 104 | 4 821 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 011 | 35 106 | 34 365 | 34 510 | 35 660 | 38 762 | 39 512 | 41 649 | 42 526 | 36 171 | 35 285 | 37 770 | 36 258 | 40 449 | 40 760 | 45 454 | 43 146 |
| Equity | 6 638 | 7 390 | 8 539 | 9 032 | 10 800 | 11 818 | 12 772 | 13 850 | 14 911 | 15 834 | 16 934 | 18 026 | 16 410 | 17 807 | 19 831 | 21 835 | 24 246 |
| Long-term debt | 22 179 | 21 495 | 20 927 | 19 225 | 17 678 | 17 504 | 17 382 | 17 289 | 16 270 | 14 987 | 13 403 | 12 309 | 10 961 | 9 596 | 8 142 | 6 701 | 1 772 |
| Short-term debt | 8 194 | 6 222 | 4 898 | 6 253 | 7 181 | 9 439 | 9 357 | 10 510 | 11 345 | 5 351 | 4 949 | 7 435 | 8 887 | 13 047 | 12 788 | 16 918 | 17 128 |
| Total debt | 30 373 | 27 716 | 25 825 | 25 478 | 24 859 | 26 943 | 26 739 | 27 799 | 27 615 | 20 338 | 18 352 | 19 744 | 19 849 | 22 643 | 20 929 | 23 619 | 18 900 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Deputy Member | Deputy Member | 2021 | — | — |
MK Deputy Member | Deputy Member | 2021 | — | — |
AG Deputy Member | Deputy Member | 2021 | — | — |
GF Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
SP Deputy Member | Deputy Member | 2021 | — | — |
FM Deputy Member | Deputy Member | 2019 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sunndal Energi Holding As | Company | 66.5% | 66.5% | 2024 |
Istad Kraft As | Company | 19.6% | 19.6% | 2024 |
Sucom As | Company | 14.0% | 14.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Olaf Andre Eide | Deputy Member | 0 companies |
| Mette Kårvatn Sande | Deputy Member | 0 companies |
| Anne Gulla Hagen | Deputy Member | 0 companies |
| Gunnar Furu | Chief Executive Officer | 0 companies |
| Svein Petter Vorren | Deputy Member | 0 companies |
| Frank Mæhle | Deputy Member | 0 companies |
| Arve Kulvik | Chief Executive Officer | 0 companies |
| Geir Egil Botten | Board of Directors | 0 companies |
| Per Helge Malvik | Board of Directors | 0 companies |
| Jon Ivar Kosberg | Board of Directors | 0 companies |
| Kolbjørn Solem | Chairman | 0 companies |
| Arild Flåhammer | Board of Directors | 0 companies |