| Revenue | NOK 29,6M | +0% |
| EBITDA | NOK -1,6M | -365% |
| Net profit | NOK -1,1M | -281% |
| Total assets | NOK 14,2M | -31% |
| Equity | NOK 9,4M | -11% |
| Employees | 16 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 465 | 14 159 | 17 243 | 18 840 | 20 692 | 22 335 | 23 316 | 24 665 | 25 269 | 25 556 | 24 662 | 24 937 | 29 268 | 29 986 | 27 270 | 29 632 | 29 609 |
| Staff expenses | −6 021 | −8 466 | −9 320 | −11 134 | −11 760 | −12 415 | −15 356 | −16 346 | −16 485 | −17 483 | −16 595 | −16 545 | −18 414 | −19 323 | −17 143 | −17 135 | −18 457 |
| EBITDA | 15 | 940 | 1 248 | −315 | 1 431 | 1 438 | 1 376 | 1 487 | 1 625 | 434 | 329 | −393 | 1 004 | 1 502 | −192 | 595 | −1 576 |
| Depreciation & amort. | −44 | −49 | −39 | −73 | −100 | −93 | −58 | −51 | −71 | −73 | −84 | −81 | −122 | −158 | −158 | −158 | −203 |
| EBIT | −29 | 891 | 1 210 | −387 | 1 331 | 1 345 | 1 318 | 1 436 | 1 554 | 361 | 245 | −474 | 882 | 1 344 | −350 | 438 | −1 779 |
| Net financials | 92 | 48 | −420 | −147 | 115 | 100 | 109 | 78 | 61 | 50 | 68 | 91 | 46 | 42 | 151 | 348 | 355 |
| Profit before tax | 63 | 939 | 790 | −534 | 1 446 | 1 445 | 1 428 | 1 514 | 1 615 | 410 | 313 | −383 | 928 | 1 386 | −199 | 786 | −1 424 |
| Tax | 19 | 264 | 364 | 61 | 399 | 407 | 388 | 414 | 408 | 101 | 74 | −80 | 204 | 307 | −43 | 172 | −312 |
| Net profit | 44 | 675 | 426 | −595 | 1 047 | 1 038 | 1 039 | 1 100 | 1 207 | 309 | 239 | −303 | 724 | 1 079 | −156 | 614 | −1 112 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 800 | 6 162 | 6 459 | 6 445 | 8 525 | 9 832 | 9 962 | 12 191 | 15 593 | 15 286 | 13 533 | 12 489 | 15 803 | 16 640 | 14 147 | 20 544 | 14 181 |
| Equity | 2 030 | 2 705 | 3 131 | 2 536 | 3 583 | 4 621 | 5 660 | 6 760 | 7 967 | 8 276 | 8 515 | 8 212 | 8 935 | 10 015 | 9 859 | 10 472 | 9 361 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 24 | 17 | 0 | 0 | 0 |
| Short-term debt | 1 770 | 3 457 | 3 328 | 3 909 | 4 942 | 5 211 | 4 302 | 5 431 | 7 624 | 7 010 | 5 018 | 4 277 | 6 843 | 6 608 | 4 288 | 10 071 | 4 821 |
| Total debt | 1 770 | 3 457 | 3 328 | 3 909 | 4 942 | 5 211 | 4 302 | 5 431 | 7 626 | 7 010 | 5 018 | 4 277 | 6 867 | 6 625 | 4 288 | 10 071 | 4 821 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
EF | Board of Directors | 2022 | — | — |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nord-Trøndelag Elektrisitetsverk As | Company | 16.2% | 16.2% | 2024 |
Siva - Selskapet For Industrivekst Sf | Company | 16.2% | 16.2% | 2024 |
Stjørdal Kommune | Company | 15.9% | 15.9% | 2024 |
Aker Solutions As | Company | 15.6% | 15.6% | 2024 |
LEVANGER KOMMUNE | Company | 13.0% | 13.0% | 2024 |
Verdal Kommune | Company | 13.0% | 13.0% | 2024 |
Stiftelsen Sparebank 1 Smn Utvikling | Company | 5.4% | 5.4% | 2024 |
Stjørdal Gjensidig Brannkasse | Company | 4.7% | 4.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Folladal | Chief Executive Officer | 0 companies |
| Christian Wee | Chief Executive Officer | 0 companies |
| Lill Bente Mæhla Totland | Board of Directors | 0 companies |
| Reidar Bye | Chairman | 0 companies |
| Aud Trondvold | Board of Directors | 0 companies |
| Kari Mette Elden | Board of Directors | 0 companies |
| Stine Aftret | Board of Directors | 0 companies |
| Leiv Låte | Board of Directors | 0 companies |
| Bjørn Arne Skogstad | Board of Directors | 0 companies |
| Sturla Magnus | Board of Directors | 0 companies |
| Marte Aurstad Aspnes | Board of Directors | 0 companies |
| Erik Flå | Board of Directors | 0 companies |
| Tore Svartås | Board of Directors | 0 companies |