| Revenue | NOK 2,5M | +4% |
| EBITDA | NOK -57K | +67% |
| Net profit | NOK -105K | +43% |
| Total assets | NOK 1,8M | -6% |
| Equity | NOK 931K | -10% |
| Employees | 9 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 869 | 1 731 | 1 632 | 1 793 | 1 955 | 1 765 | 1 742 | 1 855 | 2 149 | 2 062 | 2 240 | 2 461 | 2 275 | 2 366 | 2 445 | 2 401 | 2 505 |
| Staff expenses | −473 | −535 | −440 | −496 | −732 | −832 | −931 | −838 | −868 | −887 | −868 | −885 | −952 | −954 | −1 036 | −1 222 | −1 320 |
| EBITDA | 430 | 168 | 271 | 392 | 492 | 137 | 62 | 265 | 362 | 158 | 109 | 281 | 346 | 323 | 198 | −171 | −57 |
| Depreciation & amort. | −245 | −252 | −240 | −185 | −76 | −111 | −158 | −165 | −162 | −144 | −113 | −56 | −0 | −0 | −36 | −66 | −78 |
| EBIT | 185 | −84 | 31 | 207 | 417 | 26 | −96 | 100 | 200 | 14 | −4 | 226 | 346 | 322 | 163 | −237 | −134 |
| Net financials | −72 | −58 | −45 | −31 | −16 | −12 | −12 | −9 | −7 | −4 | 1 | 1 | 1 | 0 | −5 | −1 | 0 |
| Profit before tax | 112 | −142 | −14 | 176 | 401 | 14 | −108 | 91 | 193 | 10 | −4 | 227 | 347 | 322 | 158 | −237 | −134 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 245 | −52 | −29 |
| Net profit | 112 | −142 | −14 | 176 | 401 | 14 | −108 | 91 | 193 | 10 | −4 | 227 | 347 | 322 | −87 | −185 | −105 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 689 | 1 431 | 1 121 | 849 | 925 | 1 048 | 787 | 876 | 1 023 | 909 | 668 | 1 110 | 1 467 | 2 022 | 2 323 | 1 865 | 1 761 |
| Equity | 526 | 364 | 108 | 184 | 434 | 428 | 321 | 392 | 485 | 495 | 491 | 688 | 985 | 1 308 | 1 221 | 1 036 | 931 |
| Long-term debt | 1 060 | 854 | 635 | 401 | 134 | 293 | 229 | 165 | 101 | 37 | 0 | 0 | 0 | 0 | 8 | 0 | 0 |
| Short-term debt | 103 | 213 | 379 | 264 | 356 | 326 | 237 | 319 | 436 | 376 | 177 | 421 | 481 | 715 | 1 094 | 830 | 830 |
| Total debt | 1 163 | 1 067 | 1 014 | 666 | 490 | 620 | 466 | 484 | 538 | 414 | 177 | 421 | 481 | 715 | 1 102 | 830 | 830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EL Deputy Member | Deputy Member | 2025 | — | — |
AF Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Røros Kommune | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Anders Strømme Kokkvoll | Chief Executive Officer | 0 companies |
| Jon Anders Kokkvoll | Chief Executive Officer | 0 companies |
| Elin Louise Silderen Tamnes | Deputy Member | 0 companies |
| Atle Fæmundshytten | Deputy Member | 0 companies |
| Ivar Dahlen | Chairman | 0 companies |
| Rikke Lolk Norvik | Board of Directors | 0 companies |
| Tone Melvær Ruud | Board of Directors | 0 companies |
| Kristin Fredheim | Board of Directors | 0 companies |
| Kjell Morten Hansen | Chairman | 0 companies |
| Nils Petter Aas | Board of Directors | 0 companies |