| Revenue | NOK 1,3B | -14% |
| EBITDA | NOK -31,8M | -62% |
| Net profit | NOK -81,8M | -172% |
| Total assets | NOK 661M | -5% |
| Equity | NOK 99,4M | -29% |
| Employees | 37 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 933 820 | 885 107 | 856 973 | 1 007 555 | 1 093 552 | 1 477 755 | 1 587 500 | 1 041 096 | 1 893 927 | 1 677 670 | 1 557 692 | 1 340 366 |
| Staff expenses | −65 348 | −43 096 | −61 617 | −64 839 | −69 463 | −71 519 | −79 311 | −104 106 | −114 749 | −69 364 | −80 594 | −65 329 |
| EBITDA | 36 675 | 149 891 | 163 446 | 178 096 | 207 987 | 198 898 | 224 682 | 264 880 | 289 263 | 13 757 | −19 624 | −31 777 |
| Depreciation & amort. | −0 | −66 401 | −75 990 | −85 728 | −99 676 | −111 585 | −121 404 | −128 828 | −140 356 | −5 685 | −9 707 | −12 539 |
| EBIT | 36 675 | 83 490 | 87 456 | 92 368 | 108 311 | 87 313 | 103 278 | 136 052 | 148 907 | 8 072 | −29 331 | −44 316 |
| Net financials | −29 615 | −23 478 | −19 425 | −19 566 | −20 095 | −25 691 | −27 768 | −22 478 | −26 615 | −5 286 | −8 782 | −54 697 |
| Profit before tax | 7 060 | 60 012 | 68 031 | 72 802 | 88 216 | 61 622 | 75 509 | 113 574 | 122 292 | 2 786 | −38 114 | −99 013 |
| Tax | 1 319 | 16 234 | 17 686 | 17 897 | 20 940 | 14 603 | 17 128 | 25 040 | 27 201 | 812 | −8 056 | −17 217 |
| Net profit | 5 741 | 43 778 | 50 345 | 54 905 | 67 276 | 47 019 | 58 381 | 88 534 | 95 091 | 1 974 | −30 057 | −81 796 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 840 217 | 838 307 | 890 101 | 1 070 957 | 1 161 206 | 1 348 817 | 1 444 825 | 1 464 491 | 2 372 050 | 1 216 021 | 694 782 | 660 978 |
| Equity | 144 157 | 124 581 | 128 905 | 202 680 | 212 044 | 275 137 | 296 098 | 302 832 | 693 425 | 124 895 | 140 262 | 99 393 |
| Long-term debt | 461 106 | 553 907 | 554 170 | 550 069 | 541 708 | 541 564 | 541 564 | 892 564 | 892 564 | 0 | 176 200 | 346 200 |
| Short-term debt | 224 385 | 116 905 | 181 953 | 293 795 | 376 174 | 498 846 | 600 879 | 256 356 | 770 325 | 1 077 335 | 360 402 | 202 751 |
| Total debt | 685 491 | 670 812 | 736 123 | 843 864 | 917 882 | 1 040 410 | 1 142 443 | 1 148 919 | 1 662 889 | 1 077 335 | 536 602 | 548 950 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØB Deputy Member | Deputy Member | 2024 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
NK Deputy Member | Deputy Member | 2021 | — | — |
TC Deputy Member | Deputy Member | 2021 | — | — |
AF Deputy Member | Deputy Member | 2024 | — | — |
MH Deputy Member | Deputy Member | 2021 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JM Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nord-Trøndelag Elektrisitetsverk As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Bævre Brauten | Deputy Member | 0 companies |
| Svein Olav Munkeby | Chief Executive Officer | 0 companies |
| Nina Kolset | Deputy Member | 0 companies |
| Torgeir Christiansen | Deputy Member | 0 companies |
| Anette Fornes | Deputy Member | 0 companies |
| May-Lis Halvorsen-Ringseth | Deputy Member | 0 companies |
| Nelly Sundfær Maske | Chief Executive Officer | 0 companies |
| Jan Morten Martinsen | Deputy Member | 0 companies |
| Christian Stav | Chairman | 0 companies |
| Dag Lenhard Røyseng | Board of Directors | 0 companies |
| Inge Bartnes | Board of Directors | 0 companies |
| Astrid Von Heimburg | Board of Directors | 0 companies |
| Ingvild Ragna Myhre | Board of Directors | 0 companies |
| Terje Helland Sakariassen | Board of Directors | 0 companies |