| Revenue | NOK 90,5M | +8% |
| EBITDA | NOK 16,9M | +5% |
| Net profit | NOK 5,3M | +17% |
| Total assets | NOK 79,8M | -7% |
| Equity | NOK 31,4M | +41% |
| Employees | 20 | — |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 513 | 33 595 | 36 315 | 41 348 | 41 279 | 42 950 | 45 745 | 52 369 | 55 215 | 62 588 | 63 803 | 82 809 | 83 958 | 83 767 | 90 516 |
| Staff expenses | −4 481 | −0 | −6 207 | −6 491 | −6 681 | −6 792 | −6 581 | −7 762 | −8 724 | −10 498 | −13 531 | −14 045 | −15 070 | −14 982 | −16 274 |
| EBITDA | 1 373 | 445 | 3 032 | 5 515 | 3 691 | 3 286 | 4 953 | 5 856 | 5 969 | 7 991 | 9 872 | 24 542 | 20 292 | 16 061 | 16 881 |
| Depreciation & amort. | −1 418 | −0 | −2 203 | −2 533 | −2 274 | −2 469 | −3 214 | −3 466 | −3 613 | −5 062 | −8 208 | −10 398 | −10 110 | −9 762 | −9 136 |
| EBIT | −45 | 445 | 829 | 2 982 | 1 417 | 816 | 1 739 | 2 391 | 2 357 | 2 929 | 1 664 | 14 145 | 10 182 | 6 300 | 7 745 |
| Net financials | 19 | −850 | −914 | −960 | −681 | −233 | −545 | 284 | −279 | 106 | −620 | −1 130 | −978 | −941 | −1 179 |
| Profit before tax | −25 | −405 | −85 | 2 022 | 736 | 583 | 1 194 | 2 675 | 2 078 | 3 035 | 1 044 | 13 014 | 9 203 | 5 359 | 6 566 |
| Tax | 14 | −0 | −0 | −0 | −0 | −0 | 284 | 424 | 435 | 647 | 261 | 2 916 | 1 899 | 792 | 1 224 |
| Net profit | −40 | −405 | −85 | 2 022 | 736 | 583 | 910 | 2 251 | 1 642 | 2 388 | 782 | 10 098 | 7 305 | 4 567 | 5 342 |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 397 | 34 880 | 40 029 | 40 794 | 37 320 | 45 027 | 46 012 | 50 067 | 51 017 | 74 121 | 101 210 | 105 552 | 85 873 | 86 066 | 79 762 |
| Equity | 4 601 | 3 893 | 8 675 | 9 951 | 10 687 | 11 270 | 12 180 | 13 430 | 14 273 | 16 660 | 17 443 | 18 629 | 22 124 | 22 317 | 31 372 |
| Long-term debt | 23 600 | 25 335 | −1 672 | −1 856 | −1 899 | −1 945 | −2 103 | −2 192 | 24 935 | 44 645 | 74 086 | 63 727 | 41 387 | 37 846 | 29 795 |
| Short-term debt | 2 923 | 3 418 | 5 953 | 4 270 | 3 195 | 5 400 | 3 744 | 8 304 | 9 472 | 10 104 | 6 694 | 15 689 | 13 710 | 14 811 | 13 656 |
| Total debt | 26 523 | 28 752 | 29 682 | 28 987 | 24 735 | 31 812 | 31 729 | 34 444 | 34 407 | 54 749 | 80 780 | 79 416 | 55 096 | 52 657 | 43 451 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ON Deputy Member | Deputy Member | 2022 | — | — |
EH Deputy Member | Deputy Member | 2022 | — | — |
BD Deputy Member | Deputy Member | 2024 | — | — |
AA Deputy Member | Deputy Member | 2022 | — | — |
TS Deputy Member | Deputy Member | 2024 | — | — |
RF Deputy Member | Deputy Member | 2022 | — | — |
MM Deputy Member | Deputy Member | 2025 | — | — |
KN Deputy Member | Deputy Member | 2021 | — | — |
HK Deputy Member | Deputy Member | 2020 | — | — |
OR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Notodden Kommune | Company | 52.3% | 52.3% | 2024 |
Midt-Telemark Kommune | Company | 40.5% | 40.5% | 2024 |
Hjartdal Kommune | Company | 7.2% | 7.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Oddvar Nygård | Deputy Member | 0 companies |
| Espen Hagen | Deputy Member | 0 companies |
| Bente Dysthe | Deputy Member | 0 companies |
| Ailin Aastvedt | Deputy Member | 0 companies |
| Tom Sverre Aasland | Deputy Member | 0 companies |
| Ragnar Frøland | Deputy Member | 0 companies |
| Marius Meyer | Deputy Member | 0 companies |
| Kjetil Nyhus | Deputy Member | 0 companies |
| Hanne Kirsti Ljosland Waale | Deputy Member | 0 companies |
| Ove Reidar Moen | Chief Executive Officer | 0 companies |
| Tone Margit Ørvella Steinhaug | Board of Directors | 0 companies |
| Wilhelm Brendemo | Board of Directors | 0 companies |
| Helge Granlund | Chairman | 0 companies |
| Anlaug Elisabeth Tveitan | Deputy Chairman | 0 companies |
| Olav Lahus | Board of Directors | 0 companies |
| Anne Grete Evju | Board of Directors | 0 companies |
| Lars Roar Martinsen | Board of Directors | 0 companies |
| Jorunn Landsverk | Board of Directors | 0 companies |