| Revenue | NOK 1,5M | -4% |
| EBITDA | NOK 236K | +0% |
| Net profit | NOK 62K | +91% |
| Total assets | NOK 2,3M | +2% |
| Equity | NOK 1,3M | +5% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 662 | 527 | 676 | 413 | 821 | 903 | 149 | 501 | 607 | 914 | 990 | 1 073 | 1 088 | 1 893 | 1 945 | 1 614 | 1 548 |
| Staff expenses | −52 | −117 | −83 | −50 | −93 | −53 | −18 | −129 | −108 | −203 | −214 | −278 | −176 | −225 | −307 | −240 | −331 |
| EBITDA | 343 | 105 | 129 | 86 | 161 | 532 | −157 | 26 | 213 | 217 | 355 | 116 | 33 | 776 | 504 | 237 | 236 |
| Depreciation & amort. | −94 | −95 | −95 | −95 | −101 | −99 | −99 | −99 | −104 | −99 | −65 | −59 | −66 | −120 | −132 | −122 | −111 |
| EBIT | 250 | 9 | 34 | −9 | 60 | 433 | −256 | −73 | 109 | 118 | 290 | 57 | −33 | 656 | 373 | 115 | 126 |
| Net financials | −147 | −135 | −123 | −102 | −95 | −86 | −65 | −47 | −43 | −43 | −39 | −36 | −24 | −54 | −71 | −52 | −46 |
| Profit before tax | 103 | −125 | −89 | −111 | −34 | 347 | −321 | −120 | 66 | 75 | 251 | 21 | −57 | 602 | 301 | 63 | 79 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 26 | 31 | 17 |
| Net profit | 103 | −125 | −89 | −111 | −34 | 347 | −321 | −120 | 66 | 75 | 251 | 21 | −57 | 602 | 275 | 32 | 62 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 963 | 1 737 | 1 998 | 1 512 | 1 709 | 1 600 | 1 437 | 1 179 | 1 203 | 1 339 | 1 384 | 1 192 | 1 489 | 2 695 | 2 951 | 2 224 | 2 268 |
| Equity | 149 | 24 | −65 | −176 | −211 | 136 | −185 | −304 | −213 | −127 | 124 | 144 | 87 | 689 | 964 | 1 209 | 1 270 |
| Long-term debt | 1 742 | 1 681 | 1 759 | 1 586 | 1 862 | 1 410 | 1 601 | 1 458 | 1 322 | 1 322 | 1 140 | 949 | 1 100 | 1 678 | 1 559 | 702 | 630 |
| Short-term debt | 71 | 32 | 304 | 102 | 58 | 54 | 20 | 26 | 94 | 144 | 120 | 99 | 302 | 329 | 428 | 313 | 368 |
| Total debt | 1 813 | 1 713 | 2 063 | 1 688 | 1 919 | 1 464 | 1 622 | 1 484 | 1 416 | 1 466 | 1 260 | 1 048 | 1 402 | 2 007 | 1 987 | 1 015 | 997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI Deputy Member | Deputy Member | 2022 | — | — |
SE Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Selbu Kommune | Company | 4.6% | 4.6% | 2022 |
| Individual | 2.5% | 2.5% | 2022 | |
| Individual | 2.3% | 2.3% | 2022 | |
| Individual | 2.3% | 2.3% | 2022 | |
| Individual | 2.3% | 2.3% | 2022 | |
Tydal Il | Company | 2.3% | 2.3% | 2022 |
| Individual | 1.4% | 1.4% | 2022 | |
| Individual | 1.3% | 1.3% | 2022 | |
| Individual | 1.3% | 1.3% | 2022 | |
| Individual | 1.2% | 1.2% | 2022 | |
| Individual | 1.2% | 1.2% | 2022 | |
| Individual | 1.2% | 1.2% | 2022 | |
| Individual | 1.2% | 1.2% | 2022 | |
| Individual | 1.2% | 1.2% | 2022 | |
| Individual | 1.2% | 1.2% | 2022 | |
| Individual | 1.2% | 1.2% | 2022 | |
| Individual | 1.2% | 1.2% | 2022 | |
| Individual | 1.2% | 1.2% | 2022 | |
| Individual | 1.2% | 1.2% | 2022 | |
| Individual | 1.2% | 1.2% | 2022 | |
Stugudal Fjell | Company | 1.2% | 1.2% | 2022 |
| Individual | 1.2% | 1.2% | 2022 | |
Tydal Næringsforening | Company | 1.2% | 1.2% | 2022 |
| Individual | 1.2% | 1.2% | 2022 | |
| Individual | 1.2% | 1.2% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| John Inge Sørensen | Deputy Member | 0 companies |
| Svein Erik Unsgård | Deputy Member | 0 companies |
| Tom Christian Setsaas | Board of Directors | 0 companies |
| Lena Anita Berggård | Board of Directors | 0 companies |
| Clas Martin Eriksson | Chairman | 0 companies |
| Jan Inge Hov | Board of Directors | 0 companies |