| Revenue | NOK 12,6M | +17% |
| EBITDA | NOK 212K | +99% |
| Net profit | NOK 185K | +304% |
| Total assets | NOK 10,4M | +9% |
| Equity | NOK 7,3M | +3% |
| Employees | 7 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 412 | 3 700 | 4 666 | 3 755 | 4 203 | 5 489 | 6 125 | 6 176 | 7 779 | 14 770 | 9 634 | 9 547 | 9 905 | 11 651 | 11 590 | 10 750 | 12 619 |
| Staff expenses | −1 541 | −1 857 | −2 503 | −2 607 | −2 811 | −3 137 | −2 654 | −2 038 | −2 565 | −4 443 | −3 980 | −4 457 | −4 477 | −5 036 | −5 539 | −5 526 | −6 004 |
| EBITDA | −164 | 58 | 488 | −183 | −67 | −134 | 55 | 447 | 203 | 4 422 | 522 | −159 | 1 357 | 415 | 53 | 107 | 212 |
| Depreciation & amort. | −79 | −62 | −91 | −45 | −33 | −18 | −5 | −15 | −70 | −287 | −148 | −157 | −97 | −98 | −161 | −166 | −9 |
| EBIT | −243 | −4 | 396 | −227 | −100 | −152 | 50 | 432 | 133 | 4 135 | 375 | −316 | 1 260 | 317 | −108 | −59 | 203 |
| Net financials | 207 | 41 | 264 | −174 | −151 | 174 | −129 | −453 | −97 | −21 | −47 | 939 | 413 | 12 | 94 | 121 | 37 |
| Profit before tax | −36 | 37 | 660 | −401 | −251 | 22 | −79 | −21 | 37 | 4 114 | 327 | 623 | 1 673 | 329 | −14 | 62 | 240 |
| Tax | −47 | 13 | 191 | −55 | −67 | 72 | −33 | 147 | 34 | 978 | 55 | −42 | 280 | 75 | −16 | 16 | 55 |
| Net profit | 10 | 23 | 469 | −346 | −184 | −50 | −46 | −168 | 3 | 3 136 | 272 | 666 | 1 393 | 254 | 2 | 46 | 185 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 731 | 6 022 | 11 732 | 11 464 | 10 632 | 11 143 | 9 747 | 10 709 | 10 267 | 9 059 | 9 688 | 9 641 | 10 896 | 10 281 | 11 398 | 9 592 | 10 434 |
| Equity | 5 368 | 5 391 | 5 861 | 5 808 | 5 624 | 5 574 | 5 612 | 5 444 | 5 447 | 4 511 | 4 784 | 5 449 | 6 842 | 7 096 | 7 098 | 7 144 | 7 329 |
| Long-term debt | 0 | 0 | 5 000 | 4 844 | 4 219 | 3 164 | 2 898 | 2 634 | 3 844 | 2 570 | 2 628 | 2 585 | 1 523 | 1 417 | 1 341 | 250 | 185 |
| Short-term debt | 363 | 631 | 872 | 813 | 790 | 2 405 | 1 237 | 2 631 | 976 | 1 977 | 2 277 | 1 606 | 2 531 | 1 768 | 2 959 | 2 198 | 2 919 |
| Total debt | 363 | 631 | 5 872 | 5 656 | 5 008 | 5 569 | 4 135 | 5 265 | 4 820 | 4 548 | 4 905 | 4 192 | 4 054 | 3 185 | 4 300 | 2 448 | 3 105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Deputy Member | Deputy Member | 2024 | — | — |
ON Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Siva - Selskapet For Industrivekst Sf | Company | 29.5% | 29.5% | 2024 |
Nord-Trøndelag Elektrisitetsverk As | Company | 29.3% | 29.3% | 2024 |
Steinkjer Utvikling As | Company | 25.8% | 25.8% | 2024 |
Trøndelag Fylkeskommune | Company | 5.3% | 5.3% | 2024 |
Gjensidige Forsikring Asa | Company | 4.3% | 4.3% | 2024 |
Sparebank 1 Smn Invest As | Company | 3.5% | 3.5% | 2022 |
Stiftelsen Sparebank 1 Smn Utvikling | Company | 3.5% | 3.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Brekkvassmo | Deputy Member | 0 companies |
| Ola Næverdal | Chief Executive Officer | 0 companies |
| Håvard Belbo | Chief Executive Officer | 0 companies |
| Randi Dille | Deputy Chairman | 0 companies |
| John Hegdal | Chairman | 0 companies |
| Jarle Einar Holberg | Board of Directors | 0 companies |
| Arne Tørris Haug | Board of Directors | 0 companies |
| Gunn Helene Tangstad | Chairman | 0 companies |
| Lars Hovdan Molden | Board of Directors | 0 companies |
| Bjørn Asp | Chairman | 0 companies |
| Brynjar Ellingsen | Board of Directors | 0 companies |
| Kjersti Veum | Board of Directors | 0 companies |
| Jon Refsnes | Chairman | 0 companies |
| Anne Mette Lervik Rønning | Board of Directors | 0 companies |
| Marit Aursand | Deputy Chairman | 0 companies |
| Stig Andersen | Board of Directors | 0 companies |
| Lars Molden | Board of Directors | 0 companies |
| Thor Richard Moltu Isaksen | Deputy Chairman | 0 companies |
| Astrid Svarva | Board of Directors | 0 companies |