| Revenue | NOK 36,5M | +12% |
| EBITDA | NOK -1,2M | -28% |
| Net profit | NOK -38K | -134% |
| Total assets | NOK 17,8M | +1% |
| Equity | NOK 5M | -1% |
| Employees | 84 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 609 | 6 770 | 10 394 | 13 768 | 15 379 | 15 626 | 17 030 | 18 048 | 22 374 | 21 704 | 23 698 | 31 846 | 32 507 | 36 547 |
| Staff expenses | −1 784 | −1 921 | −3 643 | −5 756 | −5 526 | −4 740 | −5 539 | −6 322 | −6 496 | −6 511 | −6 962 | −10 084 | −10 169 | −11 580 |
| EBITDA | −198 | 297 | −17 | −674 | −120 | 1 853 | 850 | 727 | 341 | −42 | 187 | −993 | −911 | −1 167 |
| Depreciation & amort. | −13 | −47 | −48 | −121 | −213 | −199 | −115 | −26 | −19 | −56 | −200 | −211 | −258 | −336 |
| EBIT | −211 | 250 | −65 | −795 | −333 | 1 654 | 736 | 700 | 321 | −98 | −13 | −1 204 | −1 169 | −1 502 |
| Net financials | 1 | −0 | 136 | 245 | 54 | 44 | 13 | 134 | 184 | 76 | 41 | 507 | 1 282 | 1 464 |
| Profit before tax | −210 | 249 | 71 | −550 | −279 | 1 697 | 749 | 835 | 506 | −22 | 28 | −697 | 113 | −38 |
| Tax | −58 | 71 | 39 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −152 | 178 | 32 | −550 | −279 | 1 697 | 749 | 835 | 506 | −22 | 28 | −697 | 113 | −38 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 415 | 1 574 | 5 055 | 4 521 | 4 508 | 5 862 | 7 872 | 11 642 | 13 044 | 17 965 | 16 428 | 18 552 | 17 666 | 17 792 |
| Equity | 0 | 178 | 210 | −240 | −519 | 2 079 | 2 827 | 3 662 | 4 167 | 4 145 | 4 173 | 4 941 | 5 054 | 5 016 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 878 | 788 | 698 | 615 | 518 |
| Short-term debt | 1 414 | 1 396 | 4 845 | 4 761 | 5 027 | 3 784 | 5 045 | 7 981 | 8 877 | 12 942 | 11 467 | 12 913 | 11 997 | 12 259 |
| Total debt | 1 414 | 1 396 | 4 845 | 4 761 | 5 027 | 3 784 | 5 045 | 7 981 | 8 877 | 13 819 | 12 255 | 13 610 | 12 612 | 12 776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Deputy Member | Deputy Member | 2022 | — | — |
HM Deputy Member | Deputy Member | 2022 | — | — |
BB Deputy Member | Deputy Member | 2024 | — | — |
TK Deputy Member | Deputy Member | 2024 | — | — |
BI Deputy Member | Deputy Member | 2022 | — | — |
RH Deputy Member | Deputy Member | 2022 | — | — |
EE Deputy Member | Deputy Member | 2024 | — | — |
TE Deputy Member | Deputy Member | 2022 | — | — |
HW Deputy Member | Deputy Member | 2018 | — | — |
BR Deputy Member | Deputy Member | 2022 | — | — |
RJ Deputy Member | Deputy Member | 2024 | — | — |
KI Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Visit Trondheim As | Company | 25.0% | 25.0% | 2023 |
Trondheim Kommune | Company | 25.0% | 25.0% | 2023 |
Samarbeidsgruppen Midtbyn | Company | 25.0% | 25.0% | 2023 |
Trondheim Gårdeierforening | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tine Aagaard | Deputy Member | 0 companies |
| Hilde Merethe Østerås Berntsen | Deputy Member | 0 companies |
| Børge Beisvåg | Deputy Member | 0 companies |
| Tove Kulseng | Deputy Member | 0 companies |
| Bjarne Ivar Wist | Deputy Member | 0 companies |
| Roar Hildonen | Deputy Member | 0 companies |
| Erling Eide Hustvedt | Deputy Member | 0 companies |
| Tone Enerstvedt Hansen | Deputy Member | 0 companies |
| Hilde Wedø | Deputy Member | 0 companies |
| Berit Rian | Deputy Member | 0 companies |
| Robert Joe Klein | Deputy Member | 0 companies |
| Kirsten Ingeborg Schultz | Chief Executive Officer | 0 companies |
| Svein Erik Nordbotten | Chairman | 0 companies |
| Arild Helge Sjødin | Board of Directors | 0 companies |
| Elisabeth Høsflot Klæbo | Board of Directors | 0 companies |
| Lars Mikael Forselius | Board of Directors | 0 companies |
| Tom Christian Lindvåg | Deputy Chairman | 0 companies |
| Ann Elisabeth Wedø | Board of Directors | 0 companies |
| Ivar Johannes Koteng | Board of Directors | 0 companies |
| Jon Ove Kulsetås | Board of Directors | 0 companies |
| Per Øystein Karlsen | Board of Directors | 0 companies |
| Berit Nordseth | Board of Directors | 0 companies |
| Geir Waage | Deputy Chairman | 0 companies |
| Fridthjov Brun | Board of Directors | 0 companies |
| Jomar Asbøll | Board of Directors | 0 companies |