| Revenue | NOK 69,2M | +40% |
| EBITDA | NOK 4,9M | +102% |
| Net profit | NOK 5,2M | +345% |
| Total assets | NOK 96,5M | -17% |
| Equity | NOK 39,3M | -28% |
| Employees | 9 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 172 447 | 177 843 | 175 473 | 166 946 | 166 978 | 172 136 | 197 414 | 188 579 | 181 293 | 186 775 | 189 860 | 197 347 | 196 156 | 46 689 | 49 317 | 69 188 |
| Staff expenses | −110 587 | −116 703 | −113 880 | −111 509 | −117 070 | −119 579 | −124 946 | −126 690 | −118 018 | −118 335 | −122 609 | −122 860 | −131 336 | −12 450 | −12 193 | −33 062 |
| EBITDA | 10 014 | 8 912 | 12 578 | 7 058 | 5 364 | 24 379 | 17 490 | −186 | 1 650 | 3 929 | −4 138 | 8 097 | 4 142 | 1 728 | 2 431 | 4 898 |
| Depreciation & amort. | −6 284 | −6 590 | −8 333 | −5 905 | −4 250 | −3 941 | −4 846 | −4 704 | −5 342 | −4 838 | −5 398 | −6 909 | −4 616 | −1 539 | −1 561 | −2 385 |
| EBIT | 3 729 | 2 322 | 4 245 | 1 153 | 1 114 | 20 438 | 12 644 | −4 891 | −3 692 | −909 | −9 537 | 1 188 | −474 | 189 | 869 | 2 514 |
| Net financials | −240 | −311 | −377 | −370 | −314 | −141 | −469 | −226 | 490 | 399 | −2 688 | −555 | −32 | −10 867 | −2 991 | 2 649 |
| Profit before tax | 3 489 | 2 011 | 3 868 | 783 | 800 | 20 297 | 12 175 | −5 117 | −3 202 | −511 | −12 225 | 632 | −506 | −10 678 | −2 122 | 5 163 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 13 | −13 | −0 |
| Net profit | 3 489 | 2 011 | 3 868 | 783 | 800 | 20 297 | 12 175 | −5 117 | −3 202 | −511 | −12 225 | 632 | −506 | −10 691 | −2 108 | 5 163 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 122 289 | 119 643 | 129 745 | 126 836 | 124 099 | 131 235 | 153 431 | 134 214 | 124 079 | 118 929 | 126 116 | 126 947 | 131 553 | 101 414 | 116 464 | 96 494 |
| Equity | 45 697 | 47 708 | 51 575 | 52 358 | 53 158 | 73 455 | 89 635 | 84 518 | 80 500 | 79 989 | 67 764 | 68 396 | 67 890 | 57 199 | 54 351 | 39 274 |
| Long-term debt | −12 239 | −13 788 | −14 318 | 31 409 | 27 736 | 24 965 | 22 948 | 12 750 | 11 625 | 13 000 | 30 425 | 28 475 | 26 525 | 23 075 | 42 425 | 38 099 |
| Short-term debt | 35 084 | 32 785 | 28 635 | 29 712 | 26 216 | 29 219 | 29 156 | 29 117 | 26 311 | 25 834 | 27 672 | 29 837 | 37 138 | 21 140 | 19 688 | 19 121 |
| Total debt | 64 353 | 58 148 | 63 852 | 61 121 | 53 953 | 54 184 | 52 103 | 41 867 | 37 936 | 38 834 | 58 097 | 58 312 | 63 663 | 44 215 | 62 113 | 57 220 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Deputy Member | Deputy Member | 2021 | — | — |
AK Deputy Member | Deputy Member | 2021 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ÅF Deputy Member | Deputy Member | 2021 | — | — |
HC Deputy Member | Deputy Member | 2021 | — | — |
AH Deputy Member | Deputy Member | 2023 | — | — |
LA Deputy Member | Deputy Member | 2024 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AH Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skien Kommune | Company | 49.0% | 49.0% | 2024 |
Porsgrunn Kommune | Company | 34.0% | 34.0% | 2024 |
Bamble Kommune | Company | 15.0% | 15.0% | 2024 |
Siljan Kommune | Company | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Vidar Grini | Deputy Member | 0 companies |
| Anne Kathrine Kronborg Dyrland | Deputy Member | 0 companies |
| Julia Merete Lindland | Chief Executive Officer | 0 companies |
| Åge Frisak | Deputy Member | 0 companies |
| Hege Cecilie Timm Bjørnerud | Deputy Member | 0 companies |
| Anne Helene Westby | Deputy Member | 0 companies |
| Lotte Aline Jensen Fløtterød | Deputy Member | 0 companies |
| Anne Hege Linde Gundersen | Chief Executive Officer | 0 companies |
| Gro Bergestig | Chief Executive Officer | 0 companies |
| Ann-Iren Haugen | Deputy Member | 0 companies |
| Heidi Vasdal | Board of Directors | 0 companies |
| Øyvind Lovald | Deputy Chairman | 0 companies |
| Ranveig Sem | Board of Directors | 0 companies |
| Jørn Aage Austad | Board of Directors | 0 companies |
| Asgeir Slåen | Board of Directors | 0 companies |
| Svein Erik Olesen | Deputy Chairman | 0 companies |
| Trude Tvedt | Chairman | 0 companies |
| Heidi Bakkejord | Board of Directors | 0 companies |