| Revenue | NOK 35,4M | +35% |
| EBITDA | NOK 13,5M | +181% |
| Net profit | NOK 8,4M | +65% |
| Total assets | NOK 217,5M | +3% |
| Equity | NOK 121M | +7% |
| Employees | 12 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68 157 | 97 804 | 62 492 | 38 311 | 28 530 | 27 867 | 28 350 | 25 195 | 25 673 | 23 447 | 26 956 | 26 348 | 26 281 | 35 414 |
| Staff expenses | −20 662 | −0 | −15 513 | −16 123 | −12 512 | −12 892 | −13 268 | −12 982 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −5 540 | 19 665 | 4 199 | 3 483 | 571 | 2 575 | 3 133 | 1 801 | 2 364 | 2 917 | 5 200 | 3 942 | 4 825 | 13 541 |
| Depreciation & amort. | −3 093 | −3 114 | −3 841 | −3 608 | −0 | −2 480 | −1 897 | −1 755 | −1 135 | −1 196 | −1 482 | −2 155 | −2 317 | −2 299 |
| EBIT | −8 633 | 16 551 | 358 | −125 | 571 | 96 | 1 236 | 45 | 1 229 | 1 721 | 3 718 | 1 787 | 2 508 | 11 242 |
| Net financials | −424 | −8 588 | 1 438 | 318 | 307 | 1 660 | 822 | 2 116 | 2 838 | −1 113 | 844 | −235 | 2 718 | −764 |
| Profit before tax | −9 057 | 7 963 | 1 796 | 194 | 878 | 1 755 | 2 058 | 2 161 | 4 067 | 608 | 4 562 | 1 552 | 5 226 | 10 478 |
| Tax | −3 386 | 6 133 | −1 406 | −531 | −1 508 | −921 | −582 | −770 | 143 | 260 | 714 | 105 | 123 | 2 047 |
| Net profit | −5 670 | 1 830 | 3 202 | 725 | 2 386 | 2 676 | 2 640 | 2 931 | 3 924 | 348 | 3 848 | 1 448 | 5 103 | 8 431 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 241 132 | 259 196 | 190 941 | 180 445 | 174 079 | 162 892 | 161 473 | 154 875 | 150 715 | 156 319 | 172 610 | 201 358 | 211 560 | 217 454 |
| Equity | 94 493 | 96 323 | 98 525 | 99 251 | 100 636 | 102 313 | 103 453 | 104 883 | 103 308 | 103 656 | 107 504 | 108 952 | 112 555 | 120 985 |
| Long-term debt | 97 515 | 104 569 | 82 413 | 74 172 | 63 938 | 51 953 | 46 414 | 40 781 | 38 147 | 33 510 | 40 589 | 75 474 | 72 220 | 69 733 |
| Short-term debt | 46 763 | 57 509 | 9 563 | 6 923 | 9 505 | 8 627 | 11 606 | 9 211 | 9 260 | 19 153 | 24 516 | 16 932 | 26 785 | 26 736 |
| Total debt | 144 278 | 162 078 | 91 976 | 81 095 | 73 443 | 60 579 | 58 021 | 49 991 | 47 408 | 52 663 | 65 105 | 92 406 | 99 005 | 96 468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Deputy Member | Deputy Member | 2022 | — | — |
SE Deputy Member | Deputy Member | 2020 | — | — |
RØ Deputy Member | Deputy Member | 2023 | — | — |
KI Deputy Member | Deputy Member | 2023 | — | — |
BK Deputy Member | Deputy Member | 2024 | — | — |
OA Deputy Member | Deputy Member | 2022 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LV Deputy Member | Deputy Member | 2022 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TK Deputy Member | Deputy Member | 2022 | — | — |
GI Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sunnfjord Kommune | Company | 28.2% | 28.2% | 2024 |
Kinn Kommune | Company | 14.5% | 14.5% | 2024 |
Gloppen Kommune | Company | 10.2% | 10.2% | 2024 |
Høyanger Kommune | Company | 7.8% | 7.8% | 2024 |
Bremanger Kommune | Company | 7.2% | 7.2% | 2024 |
Stryn Kommune | Company | 6.5% | 6.5% | 2024 |
Fjaler Kommune | Company | 6.0% | 6.0% | 2024 |
Askvoll Kommune | Company | 5.7% | 5.7% | 2024 |
Firda Billag As | Company | 5.0% | 5.0% | 2024 |
Hyllestad Kommune | Company | 4.6% | 4.6% | 2024 |
Sogndal Kommune | Company | 4.4% | 4.4% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ann-Wenche Book | Deputy Member | 0 companies |
| Sølvi Elise Hansen | Deputy Member | 0 companies |
| Rune Øvrebø | Deputy Member | 0 companies |
| Kjell Inge Frækaland | Deputy Member | 0 companies |
| Britt Kyrkjebø Aarbergsbotten | Deputy Member | 0 companies |
| Ole André Klausen | Deputy Member | 0 companies |
| Nils Aslak Huus | Chief Executive Officer | 0 companies |
| Laila Vilnes Helgheim | Deputy Member | 0 companies |
| Trine Solheim | Chief Executive Officer | 0 companies |
| Tor-Bjørn Kyrkjebø | Deputy Member | 0 companies |
| Geir Inge Beinnes | Deputy Member | 0 companies |
| Inger Johanne Bergstad Osland | Board of Directors | 0 companies |
| Leidulf Gloppestad | Board of Directors | 0 companies |
| Ole Jonny Sunde | Board of Directors | 0 companies |
| Håkon Martin Myrvang | Chairman | 0 companies |
| Elin Løset Vie | Board of Directors | 0 companies |
| Petter Sortland | Board of Directors | 0 companies |
| Siv Merete Stadheim | Board of Directors | 0 companies |
| Arnfinn Jørgen Brekke | Board of Directors | 0 companies |
| Ingunn Henny Herstad | Board of Directors | 0 companies |
| Asgeir Ripe | Board of Directors | 0 companies |