| Revenue | NOK 9,8M | +22% |
| EBITDA | NOK 583K | -29% |
| Net profit | NOK 484K | -29% |
| Total assets | NOK 7,8M | -13% |
| Equity | NOK 4,1M | -38% |
| Employees | 12 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 081 | 3 315 | 3 499 | 4 218 | 3 906 | 4 533 | 4 940 | 3 228 | 4 827 | 4 485 | 5 552 | 6 526 | 6 654 | 5 531 | 6 605 | 8 040 | 9 830 |
| Staff expenses | −1 769 | −1 965 | −2 018 | −2 630 | −2 619 | −2 871 | −3 442 | −2 854 | −2 588 | −2 612 | −3 169 | −4 513 | −4 088 | −4 283 | −4 415 | −5 612 | −7 400 |
| EBITDA | 295 | 511 | 729 | 644 | 463 | 729 | 498 | −504 | 1 078 | 789 | 1 226 | 798 | 1 598 | 240 | 857 | 817 | 583 |
| Depreciation & amort. | −5 | −47 | −48 | −51 | −51 | −51 | −59 | −59 | −109 | −29 | −29 | −27 | −30 | −33 | −33 | −16 | −68 |
| EBIT | 290 | 464 | 681 | 593 | 412 | 678 | 439 | −563 | 969 | 760 | 1 198 | 771 | 1 568 | 208 | 824 | 801 | 515 |
| Net financials | 8 | −15 | −24 | −23 | 0 | −18 | −15 | −9 | −10 | −8 | −5 | −1 | 0 | −0 | −0 | 69 | 108 |
| Profit before tax | 298 | 449 | 657 | 570 | 391 | 661 | 424 | −572 | 959 | 752 | 1 193 | 770 | 1 568 | 207 | 824 | 869 | 623 |
| Tax | 79 | 126 | 187 | 162 | 110 | 185 | 115 | −144 | 240 | 181 | 275 | 170 | 346 | 46 | 181 | 192 | 139 |
| Net profit | 219 | 323 | 470 | 408 | 282 | 476 | 309 | −429 | 719 | 571 | 918 | 600 | 1 222 | 161 | 643 | 678 | 484 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 443 | 2 332 | 2 499 | 2 918 | 2 740 | 3 365 | 3 129 | 2 006 | 2 979 | 3 547 | 5 235 | 5 141 | 6 786 | 6 402 | 7 692 | 9 009 | 7 823 |
| Equity | 629 | 727 | 997 | 1 156 | 1 288 | 1 514 | 1 573 | 1 145 | 1 863 | 2 434 | 3 359 | 3 959 | 5 184 | 5 345 | 5 988 | 6 666 | 4 149 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 29 | 0 | 55 | 44 | 34 | 27 | 27 |
| Short-term debt | 811 | 1 128 | 1 069 | 1 377 | 1 110 | 1 562 | 1 321 | 682 | 986 | 1 034 | 1 847 | 1 182 | 1 547 | 1 012 | 1 671 | 2 316 | 3 646 |
| Total debt | 814 | 1 605 | 1 502 | 1 762 | 1 452 | 1 852 | 1 556 | 861 | 1 116 | 1 113 | 1 876 | 1 182 | 1 602 | 1 056 | 1 704 | 2 343 | 3 673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Deputy Member | Deputy Member | 2025 | — | — |
RF Deputy Member | Deputy Member | 2025 | — | — |
RA Deputy Member | Deputy Member | 2025 | — | — |
EE Deputy Member | Deputy Member | 2024 | — | — |
BS Deputy Member | Deputy Member | 2024 | — | — |
BR Deputy Member | Deputy Member | 2024 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HV Deputy Member | Deputy Member | 2025 | — | — |
EK Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Åmot Kommune | Company | 9.1% | 9.1% | 2024 |
Stor-Elvdal Kommune | Company | 9.1% | 9.1% | 2024 |
Trysil Kommune | Company | 9.1% | 9.1% | 2024 |
Engerdal Kommune | Company | 9.1% | 9.1% | 2024 |
Røros Kommune | Company | 9.1% | 9.1% | 2024 |
TYNSET KOMMUNE | Company | 9.1% | 9.1% | 2024 |
Rendalen Kommune | Company | 9.1% | 9.1% | 2024 |
TOLGA KOMMUNE | Company | 9.1% | 9.1% | 2024 |
FOLLDAL KOMMUNE | Company | 9.1% | 9.1% | 2024 |
Alvdal Kommune | Company | 9.1% | 9.1% | 2024 |
OS KOMMUNE | Company | 9.1% | 9.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Olav Opgård | Deputy Member | 0 companies |
| Runa Finborud | Deputy Member | 0 companies |
| Roger Ansgar Antonsen | Deputy Member | 0 companies |
| Egil Eide | Deputy Member | 0 companies |
| Beathe Sandvik Meland | Deputy Member | 0 companies |
| Bente Rønning | Deputy Member | 0 companies |
| Markus Pettersen | Chief Executive Officer | 0 companies |
| Hege Kristin Søgård Løland | Chief Executive Officer | 0 companies |
| Hans Vintervold | Deputy Member | 0 companies |
| Edel Kveen | Deputy Member | 0 companies |
| Jon Ola Kroken | Board of Directors | 0 companies |
| Anne Lise Trøen | Board of Directors | 0 companies |
| Halvor Nissen | Board of Directors | 0 companies |
| Marit Gilleberg | Board of Directors | 0 companies |
| Henning Andersen | Board of Directors | 0 companies |
| Mie Austad | Board of Directors | 0 companies |
| Ole Martin Norderhaug | Chairman | 0 companies |