| Revenue | NOK 44,3M | +8% |
| EBITDA | NOK -775K | -27% |
| Net profit | NOK -1,7M | -45% |
| Total assets | NOK 34M | -13% |
| Equity | NOK 26,9M | -6% |
| Employees | 26 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 572 | 14 239 | 15 141 | 13 722 | 15 765 | 18 564 | 19 069 | 17 951 | 16 797 | 15 572 | 18 550 | 21 979 | 21 283 | 27 753 | 33 688 | 40 958 | 44 303 |
| Staff expenses | −4 143 | −6 274 | −7 371 | −6 722 | −7 962 | −9 534 | −9 644 | −10 031 | −9 650 | −10 904 | −13 239 | −13 311 | −12 974 | −16 053 | −18 321 | −22 969 | −25 685 |
| EBITDA | 436 | 328 | 329 | −526 | −691 | −71 | 390 | 271 | −179 | −254 | 191 | 1 140 | 1 338 | 1 966 | 406 | −609 | −775 |
| Depreciation & amort. | −314 | −356 | −299 | −59 | −12 | −9 | −1 | −0 | −0 | −103 | −128 | −131 | −108 | −84 | −109 | −199 | −428 |
| EBIT | 122 | −27 | 30 | −586 | −703 | −80 | 388 | 271 | −179 | −358 | 63 | 1 009 | 1 229 | 1 882 | 297 | −808 | −1 202 |
| Net financials | 774 | 516 | −2 043 | 607 | 595 | 364 | 380 | −281 | 425 | 680 | −1 983 | −136 | 90 | 106 | −1 048 | −339 | −463 |
| Profit before tax | 895 | 489 | −2 013 | 22 | −108 | 284 | 768 | −10 | 245 | 322 | −1 919 | 872 | 1 320 | 1 988 | −751 | −1 147 | −1 665 |
| Tax | 259 | 152 | 171 | 12 | −28 | 165 | 304 | 131 | 68 | −10 | 8 | 295 | 326 | 464 | 117 | −0 | −0 |
| Net profit | 636 | 337 | −2 183 | 10 | −80 | 119 | 465 | −140 | 178 | 332 | −1 927 | 577 | 993 | 1 524 | −868 | −1 147 | −1 665 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 372 | 33 277 | 33 105 | 33 364 | 33 992 | 36 127 | 40 227 | 39 443 | 36 230 | 36 197 | 34 294 | 35 229 | 36 847 | 37 918 | 38 478 | 38 852 | 33 960 |
| Equity | 25 946 | 26 283 | 24 100 | 24 109 | 24 030 | 25 671 | 26 136 | 25 996 | 27 485 | 27 879 | 25 952 | 26 529 | 27 523 | 29 043 | 29 714 | 28 567 | 26 902 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 426 | 6 994 | 9 006 | 9 255 | 9 962 | 10 418 | 14 091 | 13 447 | 8 736 | 8 317 | 8 342 | 8 700 | 9 324 | 8 874 | 8 765 | 10 285 | 7 058 |
| Total debt | 5 426 | 6 994 | 9 006 | 9 255 | 9 962 | 10 455 | 14 091 | 13 447 | 8 745 | 8 317 | 8 342 | 8 700 | 9 324 | 8 874 | 8 765 | 10 285 | 7 058 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Deputy Member | Deputy Member | 2022 | — | — |
AF Deputy Member | Deputy Member | 2022 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ØB Deputy Member | Deputy Member | 2022 | — | — |
MB Deputy Member | Deputy Member | 2022 | — | — |
IV Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EQUINOR ENERGY AS | Company | 32.1% | 32.1% | 2024 |
Siva - Selskapet For Industrivekst Sf | Company | 12.8% | 12.8% | 2024 |
Troms Og Finnmark Fylkeskommune Under Sletting Fra 01.01.2024 | Company | 12.5% | 12.5% | 2023 |
Troms Fylkeskommune | Company | 12.5% | 12.5% | 2024 |
Totalenergies Ep Norge As | Company | 10.4% | 10.4% | 2024 |
Dnv As | Company | 5.3% | 5.3% | 2024 |
Endúr Asa | Company | 5.2% | 5.2% | 2024 |
Stiftelsen Vinn | Company | 5.0% | 5.0% | 2024 |
Nordkraft As | Company | 3.3% | 3.3% | 2024 |
Sparebank 68 Grader Nord | Company | 3.1% | 3.1% | 2024 |
Pro Barents As | Company | 2.2% | 2.2% | 2024 |
Harstad Kommune / Hársttáid Suohkan | Company | 1.8% | 1.8% | 2024 |
Sparebank 1 Nord-Norge Portefølje As | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marius Stamnes | Deputy Member | 0 companies |
| Anita Foshaug | Deputy Member | 0 companies |
| Trond Slettbakk | Chief Executive Officer | 0 companies |
| Hilde Astrid Svenning | Chief Executive Officer | 0 companies |
| Ørjan Birkeland | Deputy Member | 0 companies |
| Marianne Bendiksen | Deputy Member | 0 companies |
| Ida Vingerhagen | Deputy Member | 0 companies |
| Thomas Meland Hansen | Board of Directors | 0 companies |
| Kjartan Laugen | Board of Directors | 0 companies |
| Hege Vigstad | Board of Directors | 0 companies |
| Anne Mette Lervik Rønning | Board of Directors | 0 companies |
| Dag Julian Eilertsen | Deputy Chairman | 0 companies |
| Trygve Olsen | Board of Directors | 0 companies |
| Anita Evenset | Chairman | 0 companies |
| Marit Collin | Board of Directors | 0 companies |