| Revenue | NOK 429,1M | +31% |
| EBITDA | NOK -6,6M | +44% |
| Net profit | NOK -5,9M | +42% |
| Total assets | NOK 141,5M | +35% |
| Equity | NOK 26,5M | -18% |
| Employees | 170 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58 825 | 62 670 | 70 070 | 82 508 | 95 571 | 103 419 | 108 627 | 115 794 | 106 102 | 139 632 | 179 206 | 204 912 | 203 551 | 232 360 | 262 968 | 328 410 | 429 131 |
| Staff expenses | −20 638 | −22 916 | −25 676 | −28 122 | −34 277 | −37 434 | −39 892 | −43 151 | −43 533 | −50 467 | −64 178 | −72 210 | −79 598 | −93 919 | −111 180 | −138 793 | −166 661 |
| EBITDA | 2 703 | 740 | −2 533 | 2 992 | 6 070 | 4 724 | 4 911 | 6 647 | 1 239 | 2 035 | 6 191 | 8 702 | 6 352 | 15 611 | 3 180 | −11 758 | −6 603 |
| Depreciation & amort. | −269 | −681 | −989 | −1 027 | −1 256 | −1 151 | −1 535 | −1 498 | −1 081 | −968 | −683 | −551 | −650 | −1 535 | −1 397 | −1 816 | −1 535 |
| EBIT | 2 434 | 59 | −3 522 | 1 965 | 4 814 | 3 574 | 3 376 | 5 149 | 157 | 1 067 | 5 508 | 8 152 | 5 702 | 14 077 | 1 784 | −13 574 | −8 138 |
| Net financials | 1 042 | 218 | 151 | 131 | 275 | 457 | 492 | 506 | 269 | 170 | −379 | 47 | 183 | 51 | 161 | 580 | 614 |
| Profit before tax | 3 475 | 277 | −3 371 | 2 096 | 5 090 | 4 031 | 3 868 | 5 655 | 426 | 1 237 | 5 130 | 8 198 | 5 885 | 14 128 | 1 944 | −12 994 | −7 524 |
| Tax | 995 | 76 | −969 | 574 | 1 408 | 1 165 | 1 012 | 1 224 | −30 | 389 | 1 321 | 1 497 | 926 | 2 768 | 481 | −2 821 | −1 626 |
| Net profit | 2 480 | 201 | −2 402 | 1 521 | 3 682 | 2 865 | 2 856 | 4 431 | 456 | 848 | 3 808 | 6 702 | 4 958 | 11 359 | 1 464 | −10 174 | −5 898 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 142 | 41 680 | 48 859 | 53 413 | 62 762 | 62 287 | 63 059 | 57 629 | 43 698 | 54 588 | 58 381 | 69 556 | 79 174 | 96 775 | 104 935 | 104 931 | 141 501 |
| Equity | 5 669 | 5 840 | 3 439 | 5 123 | 8 515 | 11 380 | 14 236 | 18 667 | 19 123 | 19 971 | 23 779 | 30 481 | 32 960 | 41 820 | 42 551 | 32 378 | 26 480 |
| Long-term debt | −1 624 | −2 060 | −3 053 | −2 855 | 0 | 0 | 0 | 0 | 0 | 907 | 717 | 520 | 317 | 3 912 | 3 922 | 3 378 | 0 |
| Short-term debt | 35 849 | 33 780 | 42 368 | 45 436 | 50 405 | 48 405 | 47 220 | 37 603 | 24 022 | 33 709 | 33 885 | 38 556 | 45 897 | 51 043 | 58 462 | 69 175 | 112 054 |
| Total debt | 35 849 | 33 780 | 42 368 | 45 436 | 50 405 | 48 405 | 47 220 | 37 603 | 24 022 | 34 617 | 34 602 | 39 076 | 46 214 | 54 955 | 62 384 | 72 553 | 112 054 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
HC Deputy Member | Deputy Member | 2024 | — | — |
SH Deputy Member | Deputy Member | 2024 | — | — |
JR Deputy Member | Deputy Member | 2021 | — | — |
AN Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lillehammer Kommune | Company | 36.3% | 36.3% | 2024 |
INDRE ØSTFOLD KOMMUNE | Company | 18.5% | 18.5% | 2024 |
Gausdal Kommune | Company | 9.0% | 9.0% | 2024 |
Nesodden Kommune | Company | 7.9% | 7.9% | 2024 |
Øyer Kommune | Company | 7.2% | 7.2% | 2024 |
Østre Toten Kommune | Company | 4.2% | 4.2% | 2024 |
Ås Kommune | Company | 3.7% | 3.7% | 2024 |
Rælingen Kommune | Company | 3.0% | 3.0% | 2024 |
Vestby Kommune | Company | 2.6% | 2.6% | 2024 |
Frogn Kommune | Company | 2.6% | 2.6% | 2024 |
Enebakk Kommune | Company | 2.1% | 2.1% | 2024 |
Våler Kommune | Company | 1.5% | 1.5% | 2024 |
Jevnaker Kommune | Company | 1.3% | 1.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Kristoffer Rønning | Chief Executive Officer | 0 companies |
| Hallvard Christen Skjellerud | Deputy Member | 0 companies |
| Stian Hansen | Deputy Member | 0 companies |
| Jonna Reetta Vienola | Deputy Member | 0 companies |
| Aksel Normann Wedholm Edvardsen | Deputy Member | 0 companies |
| Stian Tangen Torp | Board of Directors | 0 companies |
| Anne-Lise Härter | Board of Directors | 0 companies |
| Henning Owren | Board of Directors | 0 companies |
| Hege Tokerud | Board of Directors | 0 companies |
| John Kraabøl | Board of Directors | 0 companies |
| Åsmund Kobbevik | Board of Directors | 0 companies |
| Helena Jakobsson | Board of Directors | 0 companies |
| Harald Wiborg Karlsen | Board of Directors | 0 companies |
| Annar Skrefsrud | Chairman | 0 companies |
| Kristin Ianssen | Deputy Chairman | 0 companies |
| Nanna Kristine Egidius | Board of Directors | 0 companies |
| Hege Ottesen | Board of Directors | 0 companies |
| Vegar Strand | Chairman | 0 companies |