| Revenue | NOK 2,6M | +4% |
| EBITDA | NOK 2,4M | +3% |
| Net profit | NOK -8K | +80% |
| Total assets | NOK 46,3M | -3% |
| Equity | NOK 15,6M | +0% |
| Employees | 0 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 750 | 3 300 | 3 575 | 3 400 | 3 172 | 3 000 | 3 050 | 2 892 | 2 850 | 2 500 | 2 600 |
| Staff expenses | −25 | −14 | −27 | −21 | −17 | −20 | −21 | −21 | −14 | −14 | −14 |
| EBITDA | 3 322 | 3 086 | 3 124 | 3 228 | 2 928 | 2 804 | 2 860 | 2 689 | 2 691 | 2 325 | 2 403 |
| Depreciation & amort. | −1 007 | −1 060 | −1 177 | −1 180 | −1 121 | −1 052 | −1 052 | −1 052 | −1 052 | −1 022 | −1 003 |
| EBIT | 2 315 | 2 026 | 1 947 | 2 048 | 1 807 | 1 752 | 1 808 | 1 637 | 1 639 | 1 302 | 1 400 |
| Net financials | −2 085 | −1 982 | −1 943 | −1 845 | −1 824 | −1 827 | −1 640 | −1 563 | −1 722 | −1 355 | −1 410 |
| Profit before tax | 230 | 44 | 5 | 203 | −17 | −75 | 168 | 74 | −83 | −53 | −11 |
| Tax | 62 | 1 | −4 | 41 | −11 | −16 | 37 | 16 | −18 | −12 | −2 |
| Net profit | 168 | 43 | 9 | 162 | −6 | −58 | 131 | 58 | −65 | −41 | −8 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 907 | 56 590 | 55 388 | 54 256 | 52 788 | 51 463 | 50 656 | 49 801 | 48 390 | 47 688 | 46 279 |
| Equity | 15 382 | 15 425 | 15 434 | 15 596 | 15 590 | 15 532 | 15 663 | 15 721 | 15 656 | 15 615 | 15 607 |
| Long-term debt | 40 138 | 40 538 | 39 284 | 38 075 | 36 814 | 35 547 | 34 588 | 33 822 | 32 618 | 31 722 | 30 602 |
| Short-term debt | 387 | 626 | 670 | 585 | 383 | 384 | 405 | 258 | 117 | 351 | 71 |
| Total debt | 40 525 | 41 164 | 39 954 | 38 660 | 37 197 | 35 931 | 34 993 | 34 080 | 32 734 | 32 073 | 30 672 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Deputy Member | Deputy Member | 2021 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
AB Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helgelandsmoen Næringspark As | Company | 46.6% | 46.6% | 2023 |
Hole Kommune Administrasjon | Company | 26.7% | 26.7% | 2023 |
Ringerike Kommune | Company | 26.7% | 26.7% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Runar Johansen | Deputy Member | 0 companies |
| Bjørn Hartz | Chief Executive Officer | 0 companies |
| Arne Broberg | Deputy Member | 0 companies |
| Frederik Wilhelm Lindvard Skarstein | Deputy Chairman | 0 companies |
| Tore Ellingsen | Board of Directors | 0 companies |
| Morten Pettersen | Board of Directors | 0 companies |
| Kristin Victoria Jansen | Board of Directors | 0 companies |
| Jan Egil Lyng | Chairman | 0 companies |
| Arnfinn Baksvær | Board of Directors | 0 companies |
| Ole-Magnus Strande | Chairman | 0 companies |