| Revenue | NOK 173,7M | +9% |
| EBITDA | NOK 18,4M | +18% |
| Net profit | NOK 8,2M | +23% |
| Total assets | NOK 76,7M | +4% |
| Equity | NOK 1,1M | -17% |
| Employees | 317 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68 212 | 68 185 | 57 105 | 53 803 | 56 586 | 103 162 | 96 186 | 95 217 | 100 540 | 103 586 | 104 425 | 113 040 | 98 336 | 119 796 | 143 641 | 159 014 | 173 681 |
| Staff expenses | −23 727 | −25 136 | −22 098 | −21 608 | −22 202 | −34 847 | −32 170 | −31 635 | −38 118 | −41 352 | −41 639 | −44 266 | −38 931 | −46 776 | −54 601 | −60 820 | −65 732 |
| EBITDA | 5 881 | 4 539 | 2 284 | 2 710 | 3 323 | 3 294 | 4 409 | 5 592 | 8 582 | 6 961 | 7 404 | 9 563 | 4 971 | 9 583 | 16 003 | 15 649 | 18 403 |
| Depreciation & amort. | −3 534 | −4 033 | −4 121 | −2 932 | −2 896 | −6 881 | −3 999 | −3 601 | −3 367 | −4 082 | −3 858 | −4 412 | −4 647 | −4 846 | −5 253 | −5 912 | −5 875 |
| EBIT | 2 347 | 505 | −1 837 | −222 | 427 | −3 587 | 411 | 1 992 | 5 215 | 2 879 | 3 546 | 5 152 | 325 | 4 736 | 10 750 | 9 737 | 12 528 |
| Net financials | −267 | −260 | −160 | −221 | −521 | −190 | −222 | −207 | −105 | −97 | −198 | −236 | −122 | 81 | 454 | −1 200 | −2 029 |
| Profit before tax | 2 080 | 245 | −1 997 | −443 | −94 | −3 777 | 189 | 1 785 | 5 110 | 2 782 | 3 349 | 4 915 | 203 | 4 817 | 11 204 | 8 537 | 10 499 |
| Tax | 610 | 80 | −559 | −110 | 77 | −651 | 49 | 621 | 1 314 | 699 | 785 | 1 083 | 58 | 1 061 | 2 467 | 1 880 | 2 333 |
| Net profit | 1 471 | 165 | −1 438 | −332 | −171 | −3 126 | 140 | 1 164 | 3 796 | 2 082 | 2 564 | 3 832 | 144 | 3 756 | 8 738 | 6 657 | 8 166 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 535 | 20 215 | 15 477 | 19 995 | 16 037 | 21 037 | 17 738 | 21 124 | 25 211 | 33 112 | 35 110 | 36 484 | 33 795 | 40 721 | 49 011 | 73 585 | 76 711 |
| Equity | 3 341 | 3 317 | 2 447 | 2 574 | 1 923 | 1 504 | 1 644 | 2 058 | 2 354 | 2 580 | 2 894 | 2 993 | 2 997 | 2 815 | 1 379 | 1 328 | 1 098 |
| Long-term debt | −1 275 | −1 111 | −847 | −376 | 4 714 | 3 857 | 3 000 | 5 540 | 4 084 | 7 237 | 5 469 | 5 524 | 4 357 | 6 235 | 7 729 | 16 402 | 17 396 |
| Short-term debt | 12 961 | 10 473 | 8 254 | 8 858 | 9 233 | 15 501 | 13 067 | 13 527 | 18 774 | 23 295 | 26 747 | 27 967 | 26 440 | 31 670 | 39 903 | 55 854 | 58 216 |
| Total debt | 17 919 | 15 788 | 12 183 | 17 044 | 13 947 | 19 358 | 16 067 | 19 067 | 22 858 | 30 532 | 32 216 | 33 491 | 30 797 | 37 906 | 47 632 | 72 256 | 75 612 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Observer | Observer | 2025 | — | — |
OE Deputy Member | Deputy Member | 2022 | — | — |
JF Observer | Observer | 2025 | — | — |
DM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KR Observer | Observer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baker Brun Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Fidje | Observer | 0 companies |
| Odd Eirik Henjesand | Deputy Member | 0 companies |
| Jonas Fjære | Observer | 0 companies |
| Daniel Mickael Kevin Håkansson | Chief Executive Officer | 0 companies |
| Kristian Raaum | Observer | 0 companies |
| Tore Bergås | Board of Directors | 0 companies |
| Bjørn Inge Gjethammer | Board of Directors | 0 companies |
| Jan-Erik Eikeland | Chairman | 0 companies |
| Tor Andersen | Board of Directors | 0 companies |
| Agathe By Raaum | Board of Directors | 0 companies |
| Randi Sagen | Board of Directors | 0 companies |
| Gunnar Johan Alsaker | Board of Directors | 0 companies |
| Alf Morten Fjære | Deputy Chairman | 0 companies |
| Bente Abrahamsen | Board of Directors | 0 companies |