| Revenue | NOK 85,8M | +61% |
| EBITDA | NOK 1,9M | +197% |
| Net profit | NOK 1,3M | +228% |
| Total assets | NOK 29M | +80% |
| Equity | NOK 7,3M | +0% |
| Employees | 27 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 372 | 10 618 | 12 983 | 12 751 | 17 002 | 15 378 | 15 487 | 17 170 | 17 700 | 17 850 | 18 736 | 21 656 | 34 396 | 34 354 | 37 633 | 53 154 | 85 841 |
| Staff expenses | −4 786 | −5 899 | −6 855 | −8 082 | −8 475 | −7 953 | −7 954 | −8 188 | −8 699 | −8 723 | −9 951 | −10 694 | −13 076 | −15 012 | −17 398 | −20 096 | −23 359 |
| EBITDA | −1 239 | −879 | 815 | −1 026 | 1 615 | 706 | 769 | 1 618 | 1 302 | 1 136 | 604 | 954 | 2 270 | 1 239 | 256 | 651 | 1 932 |
| Depreciation & amort. | −352 | −465 | −590 | −385 | −557 | −510 | −517 | −309 | −133 | −146 | −154 | −201 | −324 | −206 | −181 | −206 | −294 |
| EBIT | −1 590 | −1 343 | 225 | −1 411 | 1 059 | 196 | 251 | 1 309 | 1 169 | 990 | 450 | 753 | 1 946 | 1 033 | 75 | 445 | 1 639 |
| Net financials | −67 | −80 | −95 | −38 | 5 | 23 | 19 | 5 | 15 | 28 | 21 | 33 | 22 | 19 | 35 | 67 | 71 |
| Profit before tax | −1 657 | −1 423 | 130 | −1 449 | 1 064 | 218 | 271 | 1 315 | 1 184 | 1 018 | 472 | 785 | 1 967 | 1 051 | 111 | 512 | 1 710 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 35 | 225 | 100 | 139 | 433 | 234 | 33 | 113 | 398 |
| Net profit | −1 657 | −1 423 | 130 | −1 449 | 1 064 | 218 | 271 | 1 315 | 1 150 | 793 | 372 | 646 | 1 534 | 817 | 78 | 400 | 1 312 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 928 | 3 228 | 3 629 | 4 916 | 6 212 | 6 916 | 6 724 | 6 834 | 8 730 | 8 238 | 8 142 | 9 831 | 12 232 | 12 267 | 13 198 | 16 125 | 28 969 |
| Equity | −667 | −2 091 | 510 | 521 | 1 585 | 1 803 | 2 074 | 3 389 | 4 539 | 4 832 | 5 203 | 5 850 | 6 384 | 7 201 | 7 279 | 7 282 | 7 284 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 000 | 1 000 | 1 000 | 1 000 | 0 | 0 | 0 | 22 | 11 | 2 | 0 | 0 | 0 |
| Short-term debt | 1 296 | 2 849 | 3 120 | 3 385 | 3 628 | 4 113 | 3 650 | 2 446 | 4 191 | 3 406 | 2 939 | 3 959 | 5 838 | 5 064 | 5 920 | 8 843 | 21 685 |
| Total debt | 2 596 | 5 319 | 3 120 | 4 395 | 4 628 | 5 113 | 4 650 | 3 446 | 4 191 | 3 406 | 2 939 | 3 981 | 5 849 | 5 066 | 5 920 | 8 843 | 21 685 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Deputy Member | Deputy Member | 2023 | — | — |
MG Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Austevoll Kraftlag Sa | Company | 75.8% | 75.8% | 2024 |
| Individual | 8.1% | 8.1% | 2024 | |
| Individual | 7.0% | 7.0% | 2024 | |
Harto Invest As | Company | 3.0% | 3.0% | 2024 |
| Individual | 2.3% | 2.3% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Marius Lillestøl | Deputy Member | 0 companies |
| Malene Gilje Fonnes | Deputy Member | 0 companies |
| Harald Torbjørn Klepsvik | Board of Directors | 0 companies |
| Frode Lohne Sæle | Board of Directors | 0 companies |
| Hege Øye Lauvik | Board of Directors | 0 companies |
| Anita Melingen | Board of Directors | 0 companies |
| Håvard Singelstad | Chairman | 0 companies |
| Olav Østervold | Board of Directors | 0 companies |
| Vidar Rabben | Board of Directors | 0 companies |
| Ole Henrik Sandø | Board of Directors | 0 companies |
| Jan Inge Høgøy | Board of Directors | 0 companies |
| Nina Møgster | Board of Directors | 0 companies |