| Revenue | NOK 54,3M | +17% |
| EBITDA | NOK 4,2M | +47% |
| Net profit | NOK 2,5M | +210% |
| Total assets | NOK 52,3M | +22% |
| Equity | NOK 24,7M | +11% |
| Employees | 62 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 827 | 51 267 | 47 356 | 47 097 | 105 785 | 103 653 | 81 054 | 72 243 | 32 473 | 36 776 | 35 269 | 39 588 | 42 916 | 46 476 | 54 258 |
| Staff expenses | −29 679 | −34 076 | −33 357 | −31 070 | −74 367 | −73 706 | −63 638 | −59 295 | −21 828 | −23 467 | −24 261 | −26 492 | −28 333 | −31 427 | −34 210 |
| EBITDA | 3 365 | 1 993 | −703 | 2 144 | 6 171 | 5 187 | −5 136 | −5 367 | 1 827 | 3 449 | 2 118 | 2 228 | 3 273 | 2 887 | 4 236 |
| Depreciation & amort. | −1 248 | −1 233 | −1 254 | −1 259 | −4 030 | −4 071 | −2 105 | −2 554 | −1 969 | −1 978 | −1 874 | −1 815 | −1 818 | −1 682 | −1 501 |
| EBIT | 2 117 | 760 | −1 957 | 886 | 2 141 | 1 116 | −7 241 | −7 921 | −142 | 1 471 | 244 | 413 | 1 455 | 1 204 | 2 735 |
| Net financials | −144 | −250 | −27 | −70 | −283 | −363 | −189 | −347 | −444 | −453 | −367 | −294 | −360 | −385 | −340 |
| Profit before tax | 1 973 | 510 | −1 984 | 816 | 1 858 | 753 | −7 430 | −8 268 | −586 | 1 019 | −124 | 120 | 1 095 | 819 | 2 395 |
| Tax | −0 | −0 | −0 | −0 | −0 | 44 | −0 | −0 | 14 | 300 | −226 | −0 | −0 | −0 | −141 |
| Net profit | 1 973 | 510 | −1 984 | 816 | 1 858 | 709 | −7 430 | −8 268 | −600 | 719 | 102 | 120 | 1 095 | 819 | 2 536 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 944 | 25 413 | 22 537 | 22 706 | 61 650 | 63 982 | 63 155 | 50 954 | 47 940 | 40 686 | 39 725 | 39 554 | 40 647 | 42 869 | 52 297 |
| Equity | 16 565 | 17 075 | 15 092 | 15 907 | 35 594 | 29 226 | 21 796 | 13 528 | 17 279 | 17 997 | 18 100 | 18 219 | 19 314 | 22 133 | 24 669 |
| Long-term debt | 2 205 | 0 | 0 | 0 | 8 948 | 7 232 | 13 789 | 12 908 | 12 114 | 11 329 | 10 794 | 10 008 | 9 723 | 9 437 | 9 152 |
| Short-term debt | 7 480 | 7 931 | 7 445 | 6 799 | 13 472 | 13 933 | 13 945 | 11 280 | 13 413 | 6 566 | 6 359 | 7 045 | 7 482 | 7 834 | 15 112 |
| Total debt | 9 685 | 7 931 | 7 445 | 6 799 | 22 420 | 21 165 | 27 733 | 24 188 | 25 527 | 17 895 | 17 152 | 17 053 | 17 204 | 17 271 | 24 264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Deputy Member | Deputy Member | 2021 | — | — |
CA Deputy Member | Deputy Member | 2024 | — | — |
MR Deputy Member | Deputy Member | 2020 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SA Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bærum Kommune | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Cille Saastad | Deputy Member | 0 companies |
| Cathrin Anderson Miller | Deputy Member | 0 companies |
| Mariann Rasmussen | Deputy Member | 0 companies |
| Trond Helge Gabrielsen | Chief Executive Officer | 0 companies |
| Silje Aranda Tello De Meneses Bødtker | Deputy Member | 0 companies |
| Sven Christopher Vogt | Board of Directors | 0 companies |
| Bashkim Konaj | Board of Directors | 0 companies |
| Bjørn Ørnulv Røed | Board of Directors | 0 companies |
| Erik Kjeldstadli | Chairman | 0 companies |
| Kirsti Margrethe Mortensen | Board of Directors | 0 companies |
| Mari Hjemdal | Deputy Chairman | 0 companies |
| Ann-Kristin Evans | Board of Directors | 0 companies |
| Wilhelm Frydenberg | Chairman | 0 companies |
| Hartvig Munthe-Kaas | Board of Directors | 0 companies |
| Elisabeth Rustand | Deputy Chairman | 0 companies |
| Ingrid Helene Berge Holm | Board of Directors | 0 companies |