| Revenue | NOK 118M | +14% |
| EBITDA | NOK 7,8M | +49% |
| Net profit | NOK 4,5M | +86% |
| Total assets | NOK 20,1M | +0% |
| Equity | NOK 3,1M | +18% |
| Employees | 63 | — |
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71 162 | 71 319 | 73 105 | 73 828 | 76 388 | 79 727 | 81 187 | 82 761 | 84 594 | 85 034 | 105 917 | 106 720 | 102 149 | 103 188 | 118 026 |
| Staff expenses | −9 331 | −9 850 | −10 780 | −10 941 | −11 185 | −12 180 | −12 259 | −12 628 | −12 909 | −12 425 | −13 853 | −13 832 | −13 547 | −14 239 | −15 822 |
| EBITDA | 3 981 | 3 605 | 2 739 | 2 873 | 3 123 | 2 900 | 3 740 | 2 712 | 2 819 | 3 226 | 7 880 | 6 822 | 6 551 | 5 227 | 7 771 |
| Depreciation & amort. | −2 466 | −2 485 | −562 | −570 | −663 | −487 | −772 | −735 | −762 | −804 | −848 | −1 635 | −1 747 | −1 834 | −1 776 |
| EBIT | 1 515 | 1 120 | 2 177 | 2 303 | 2 460 | 2 413 | 2 968 | 1 976 | 2 057 | 2 421 | 7 032 | 5 187 | 4 804 | 3 393 | 5 995 |
| Net financials | −461 | −201 | −85 | −54 | −36 | −35 | −42 | −46 | −39 | −24 | −9 | −111 | −259 | −305 | −245 |
| Profit before tax | 1 053 | 919 | 2 092 | 2 250 | 2 424 | 2 378 | 2 926 | 1 931 | 2 018 | 2 397 | 7 023 | 5 076 | 4 545 | 3 087 | 5 750 |
| Tax | 304 | 265 | 601 | 660 | 668 | 669 | 745 | 474 | 476 | 528 | 1 558 | 1 143 | 981 | 679 | 1 278 |
| Net profit | 749 | 653 | 1 491 | 1 590 | 1 756 | 1 710 | 2 181 | 1 456 | 1 542 | 1 869 | 5 465 | 3 933 | 3 563 | 2 408 | 4 472 |
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 836 | 11 861 | 11 385 | 11 410 | 12 406 | 11 025 | 10 384 | 11 334 | 10 285 | 10 052 | 16 326 | 21 212 | 20 367 | 20 093 | 20 122 |
| Equity | 1 426 | 1 679 | 2 107 | 2 197 | 2 453 | 1 162 | 2 343 | 2 799 | 2 841 | 3 210 | 3 174 | 3 607 | 3 670 | 2 578 | 3 050 |
| Long-term debt | 0 | 0 | 0 | 2 364 | 1 964 | 1 370 | 170 | 0 | 0 | 0 | 0 | 6 594 | 5 827 | 5 027 | 4 148 |
| Short-term debt | 4 807 | 5 781 | 6 813 | 6 849 | 7 990 | 8 493 | 7 871 | 8 535 | 7 444 | 6 842 | 13 151 | 11 010 | 10 870 | 12 487 | 12 923 |
| Total debt | 12 410 | 10 181 | 9 279 | 9 213 | 9 954 | 9 863 | 8 041 | 8 535 | 7 444 | 6 842 | 13 151 | 17 605 | 16 696 | 17 514 | 17 071 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ng Meny Vestfold Telemark As | Company | 49.0% | 49.0% | 2024 |
Rusle Holding As | Company | 46.0% | 46.0% | 2024 |
Sleveland Holding As | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Oddenes | Deputy Member | 0 companies |
| Torgeir Herlofsen | Board of Directors | 0 companies |
| Solfrid Sleveland | Chairman | 0 companies |
| Nils Sverre Kvammen | Board of Directors | 0 companies |
| Rune Sleveland | Chairman | 0 companies |