| Revenue | NOK 18,6M | +6% |
| EBITDA | NOK 15,9M | +9% |
| Net profit | NOK 7,2M | +16% |
| Total assets | NOK 104,3M | -4% |
| Equity | NOK 17,4M | +1% |
| Employees | 0 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 360 | 15 357 | 15 594 | 18 888 | 19 048 | 16 920 | 16 715 | 15 814 | 16 759 | 17 601 | 18 639 |
| Staff expenses | −114 | −114 | −114 | −114 | −114 | −114 | −114 | −114 | −114 | −114 | −114 |
| EBITDA | 16 033 | 16 656 | 17 013 | 17 390 | 17 743 | 16 364 | 15 410 | 14 305 | 14 883 | 14 627 | 15 914 |
| Depreciation & amort. | −8 645 | −8 613 | −8 624 | −8 836 | −8 887 | −4 425 | −2 669 | −2 874 | −2 986 | −2 970 | −3 247 |
| EBIT | 7 388 | 8 043 | 8 389 | 8 554 | 8 857 | 11 939 | 12 741 | 11 431 | 11 897 | 11 657 | 12 667 |
| Net financials | −5 283 | −4 676 | −4 800 | −4 769 | −4 728 | −3 823 | −3 586 | −3 427 | −3 527 | −3 695 | −3 451 |
| Profit before tax | 2 105 | 3 367 | 3 590 | 3 785 | 4 128 | 8 115 | 9 155 | 8 004 | 8 370 | 7 962 | 9 216 |
| Tax | 569 | 1 019 | 990 | 1 042 | 1 127 | 1 785 | 2 014 | 1 761 | 1 841 | 1 752 | 2 027 |
| Net profit | 1 536 | 2 348 | 2 599 | 2 743 | 3 001 | 6 330 | 7 141 | 6 243 | 6 528 | 6 210 | 7 188 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 139 146 | 135 855 | 131 023 | 124 352 | 118 828 | 116 189 | 119 358 | 114 603 | 110 976 | 108 811 | 104 260 |
| Equity | 30 096 | 26 444 | 23 043 | 19 786 | 17 787 | 19 117 | 18 258 | 17 501 | 17 030 | 17 240 | 17 429 |
| Long-term debt | 98 018 | 95 466 | 92 914 | 89 383 | 86 831 | 86 087 | 86 087 | 82 174 | 78 261 | 74 348 | 70 435 |
| Short-term debt | 11 032 | 13 945 | 15 066 | 15 182 | 14 210 | 10 985 | 15 013 | 14 928 | 15 685 | 17 222 | 16 397 |
| Total debt | 109 051 | 109 411 | 107 980 | 104 566 | 101 041 | 97 072 | 101 100 | 97 102 | 93 946 | 91 570 | 86 831 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Deputy Member | Deputy Member | 2020 | — | — |
KA Deputy Member | Deputy Member | 2022 | — | — |
RB Deputy Member | Deputy Member | 2025 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LI Deputy Member | Deputy Member | 2022 | — | — |
GØ Deputy Member | Deputy Member | 2025 | — | — |
MS Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Innovasjonsparken As | Company | 50.0% | 50.0% | 2024 |
Stiftelsen Norconserv | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jarle Asbjørn Hansen | Deputy Member | 0 companies |
| Kari Anne Grude | Deputy Member | 0 companies |
| Roar Bjånesøy | Deputy Member | 0 companies |
| Cecilie Willgohs Melbye | Chief Executive Officer | 0 companies |
| Erik Sirevaag | Chief Executive Officer | 0 companies |
| Lars Iver Wiig | Deputy Member | 0 companies |
| Geir Østerhus | Deputy Member | 0 companies |
| Marit Salte | Deputy Member | 0 companies |
| Vibeke Lamark | Board of Directors | 0 companies |
| Sjur Christian Monsen | Board of Directors | 0 companies |
| John Ove Tolleshaug | Board of Directors | 0 companies |
| Jostein Kalsheim | Chairman | 0 companies |
| Trygg Bugge | Board of Directors | 0 companies |