| Revenue | NOK 4M | -9% |
| EBITDA | NOK 1,4M | -8% |
| Net profit | NOK 170K | -34% |
| Total assets | NOK 18,9M | -2% |
| Equity | NOK 11,5M | +1% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 497 | 3 590 | 3 910 | 3 867 | 4 237 | 3 935 | 3 882 | 3 749 | 3 539 | 2 828 | 3 264 | 3 302 | 3 290 | 3 414 | 3 675 | 4 517 | 4 387 | 4 008 |
| Staff expenses | −52 | −50 | −81 | −66 | −66 | −85 | −102 | −85 | −86 | −100 | −108 | −83 | −96 | −88 | −100 | −94 | −100 | −114 |
| EBITDA | 2 195 | 2 194 | 2 205 | 2 362 | 2 649 | 2 181 | 2 074 | 1 862 | 1 854 | 1 053 | 1 522 | 1 276 | 1 373 | 1 335 | 1 314 | 1 425 | 1 562 | 1 440 |
| Depreciation & amort. | −544 | −541 | −544 | −544 | −544 | −544 | −544 | −557 | −654 | −832 | −864 | −839 | −869 | −816 | −820 | −3 225 | −794 | −824 |
| EBIT | 1 651 | 1 654 | 1 662 | 1 818 | 2 105 | 1 637 | 1 530 | 1 305 | 1 200 | 220 | 658 | 437 | 503 | 519 | 494 | −1 800 | 768 | 617 |
| Net financials | −1 105 | −713 | −658 | −640 | −553 | −456 | −386 | −400 | −234 | −296 | −307 | −369 | −282 | −229 | −294 | −431 | −438 | −399 |
| Profit before tax | 547 | 940 | 1 004 | 1 178 | 1 552 | 1 182 | 1 144 | 905 | 966 | −75 | 351 | 68 | 222 | 290 | 200 | −2 231 | 331 | 218 |
| Tax | 153 | 263 | 281 | 330 | 435 | 302 | 309 | 176 | 206 | −53 | 46 | 15 | 49 | 64 | 44 | −491 | 73 | 48 |
| Net profit | 393 | 677 | 723 | 848 | 1 117 | 879 | 836 | 728 | 760 | −23 | 305 | 53 | 173 | 226 | 156 | −1 740 | 258 | 170 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 862 | 26 193 | 26 055 | 25 722 | 25 765 | 25 468 | 24 603 | 23 928 | 23 398 | 26 103 | 25 454 | 24 670 | 24 067 | 23 281 | 22 674 | 19 571 | 19 220 | 18 858 |
| Equity | 8 094 | 8 771 | 9 145 | 9 643 | 10 260 | 10 639 | 10 974 | 11 203 | 11 963 | 11 940 | 12 245 | 12 298 | 12 471 | 12 698 | 12 854 | 11 114 | 11 372 | 11 542 |
| Long-term debt | 17 683 | 16 870 | 16 030 | 15 163 | 14 272 | 13 329 | 12 380 | 11 357 | 855 | 13 079 | 12 193 | 11 527 | 10 627 | 9 731 | 8 827 | 7 886 | 7 028 | 0 |
| Short-term debt | 1 085 | 552 | 880 | 916 | 1 234 | 1 500 | 1 249 | 1 368 | 10 580 | 1 084 | 1 015 | 845 | 968 | 853 | 994 | 571 | 820 | 561 |
| Total debt | 18 768 | 17 422 | 16 910 | 16 079 | 15 505 | 14 829 | 13 628 | 12 725 | 11 435 | 14 163 | 13 209 | 12 372 | 11 596 | 10 584 | 9 821 | 8 457 | 7 848 | 7 316 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
EO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Midtre Gauldal Kommune | Company | 50.0% | 50.0% | 2024 |
Midtre Gauldal Utvikling Kf | Company | 35.7% | 35.7% | 2023 |
Salvesen & Thams Eiendom As | Company | 28.6% | 28.6% | 2024 |
Inntre Kjeldstad As | Company | 21.4% | 21.4% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Roar Gylland | Chief Executive Officer | 0 companies |
| Eli Odny Haugum | Chief Executive Officer | 0 companies |
| Rune Johnsen | Board of Directors | 0 companies |
| Aina Midthjell Reppe | Board of Directors | 0 companies |
| Anna Therese Flatmo | Chairman | 0 companies |
| Håvard Døhl | Board of Directors | 0 companies |
| Eileen Therese Brandsegg | Board of Directors | 0 companies |
| Torkil Leinum | Board of Directors | 0 companies |
| Tor Jørgen Fossum | Board of Directors | 0 companies |
| Bjørn Hovstad | Chairman | 0 companies |
| Yngve Bakken | Board of Directors | 0 companies |