| Revenue | NOK 109,3M | -18% |
| EBITDA | NOK 10,6M | -70% |
| Net profit | NOK 8,5M | -69% |
| Total assets | NOK 203,3M | +38% |
| Equity | NOK 98,3M | +9% |
| Employees | 28 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32 517 | 33 392 | 37 788 | 38 653 | 55 662 | 54 050 | 52 831 | 60 642 | 57 554 | 61 195 | 58 236 | 64 026 | 89 477 | 133 967 | 109 280 |
| Staff expenses | −7 832 | −16 532 | −13 949 | −12 966 | −14 476 | −16 966 | −15 967 | −16 302 | −18 184 | −19 493 | −19 714 | −20 333 | −28 908 | −35 547 | −34 291 |
| EBITDA | 7 839 | 198 | 7 349 | 9 521 | 16 521 | 5 346 | 5 654 | 8 601 | 6 189 | 7 311 | 6 721 | 7 112 | 10 159 | 35 050 | 10 576 |
| Depreciation & amort. | −3 439 | −3 547 | −3 586 | −4 115 | −3 920 | −4 298 | −4 648 | −5 190 | −3 972 | −3 636 | −2 898 | −2 927 | −3 258 | −4 041 | −4 322 |
| EBIT | 4 400 | −3 349 | 3 763 | 5 407 | 12 602 | 1 048 | 1 005 | 3 411 | 2 217 | 3 676 | 3 823 | 4 185 | 6 901 | 31 008 | 6 255 |
| Net financials | 4 806 | 11 212 | 0 | −2 012 | −629 | 946 | 3 070 | 3 019 | 1 579 | 3 845 | 6 702 | 5 036 | 5 831 | 3 446 | 3 641 |
| Profit before tax | 7 969 | 7 864 | 13 986 | 3 394 | 11 973 | 1 994 | 4 075 | 6 430 | 3 796 | 7 520 | 10 525 | 9 222 | 12 732 | 34 454 | 9 896 |
| Tax | 2 199 | 2 222 | 2 904 | 1 096 | 2 923 | 88 | 124 | 687 | 321 | 581 | 691 | 889 | 1 407 | 7 255 | 1 397 |
| Net profit | 5 770 | 5 642 | 11 082 | 2 298 | 9 050 | 1 906 | 3 951 | 5 743 | 3 475 | 6 940 | 9 834 | 8 333 | 11 324 | 27 199 | 8 498 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 123 002 | 121 386 | 139 068 | 120 506 | 127 813 | 125 746 | 121 367 | 117 847 | 98 608 | 93 145 | 154 508 | 131 259 | 109 860 | 146 857 | 203 335 |
| Equity | 35 309 | 35 950 | 42 033 | 42 331 | 49 381 | 49 287 | 49 239 | 50 982 | 34 840 | 41 523 | 44 357 | 47 690 | 52 014 | 89 813 | 98 311 |
| Long-term debt | −3 717 | 61 975 | −5 470 | −5 065 | −7 501 | −7 501 | −7 500 | −7 166 | −6 708 | −6 239 | −5 714 | −5 215 | −4 685 | −4 127 | −3 542 |
| Short-term debt | 16 117 | 18 209 | 22 931 | 9 476 | 11 165 | 14 425 | 11 225 | 11 912 | 14 898 | 7 541 | 69 916 | 50 657 | 27 487 | 20 970 | 63 697 |
| Total debt | 83 975 | 80 184 | 91 565 | 73 110 | 70 932 | 68 958 | 64 629 | 59 699 | 57 060 | 45 383 | 104 438 | 78 354 | 53 161 | 52 918 | 101 482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trondheim Kommune | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Nyeggen Martinsen | Chief Executive Officer | 0 companies |
| Lars Skrøvseth | Chief Executive Officer | 0 companies |
| Ingjerd Olden Bunkholt | Board of Directors | 0 companies |
| Grethe Liatun | Board of Directors | 0 companies |
| Inge Nordeide | Chairman | 0 companies |
| Thomas Kristoffer Øyesvold Geving | Board of Directors | 0 companies |
| Johanne Schjellungen Ramdal | Board of Directors | 0 companies |
| Tone Buarø Pettersen | Deputy Chairman | 0 companies |
| Vibeke Åldstedt Gran | Board of Directors | 0 companies |
| Frode Størdal | Board of Directors | 0 companies |
| Einar Magne Hjorthol | Chairman | 0 companies |
| Lars Magnussen | Board of Directors | 0 companies |
| Per Arne Hansen | Board of Directors | 0 companies |
| Anita Utseth | Board of Directors | 0 companies |
| Ottar Michelsen | Board of Directors | 0 companies |
| Janne Merethe Slåli | Board of Directors | 0 companies |
| Hans Ole Rolfsen | Chairman | 0 companies |
| Heidi Irene Blengsli Aabel | Board of Directors | 0 companies |