| Revenue | NOK 405,3M | -3% |
| EBITDA | NOK 27,2M | -7% |
| Net profit | NOK -41,8M | -5389% |
| Total assets | NOK 371,9M | -30% |
| Equity | NOK 169,6M | -13% |
| Employees | 149 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 287 900 | 376 590 | 434 940 | 464 238 | 581 376 | 653 338 | 507 591 | 578 842 | 551 397 | 416 625 | 405 297 |
| Staff expenses | −70 938 | −90 087 | −93 844 | −104 656 | −116 111 | −123 791 | −115 848 | −123 651 | −147 096 | −115 210 | −119 000 |
| EBITDA | 56 180 | 32 783 | 55 908 | 48 617 | 67 312 | 66 398 | 21 865 | 19 052 | −8 962 | 29 046 | 27 157 |
| Depreciation & amort. | −5 631 | −6 204 | −4 489 | −4 388 | −12 180 | −12 477 | −12 108 | −11 643 | −13 104 | −17 892 | −65 159 |
| EBIT | 50 549 | 26 579 | 51 419 | 44 229 | 55 132 | 53 921 | 9 758 | 7 409 | −22 066 | 11 154 | −38 002 |
| Net financials | 2 218 | 2 268 | −2 460 | −2 792 | 2 380 | −425 | 5 108 | −2 509 | −1 084 | −9 829 | −6 799 |
| Profit before tax | 52 767 | 28 847 | 48 959 | 41 436 | 57 512 | 53 496 | 14 866 | 4 900 | −23 150 | 1 325 | −44 802 |
| Tax | 13 988 | 6 997 | 11 789 | 10 868 | 15 194 | 13 697 | 5 141 | 2 865 | −5 450 | 2 086 | −3 041 |
| Net profit | 38 780 | 21 850 | 37 170 | 30 568 | 42 318 | 39 799 | 9 725 | 2 034 | −17 700 | −761 | −41 760 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 187 845 | 275 095 | 285 896 | 322 894 | 348 773 | 374 481 | 390 154 | 399 587 | 531 069 | 529 398 | 371 936 |
| Equity | 86 325 | 132 731 | 154 901 | 170 469 | 197 787 | 237 586 | 247 311 | 249 345 | 231 182 | 194 486 | 169 608 |
| Long-term debt | 41 840 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177 208 | 146 450 | 31 000 |
| Short-term debt | 59 533 | 142 124 | 130 755 | 152 185 | 150 986 | 136 894 | 142 843 | 150 242 | 122 679 | 188 461 | 171 327 |
| Total debt | 101 373 | 142 124 | 130 755 | 152 185 | 150 986 | 136 894 | 142 843 | 150 242 | 299 887 | 334 911 | 202 327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
ME Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Defa Industrial Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bård Klungseth | Chief Executive Officer | 0 companies |
| Mats Ekroll Bakkelund | Deputy Member | 0 companies |
| Grete Åmellem Ringstad | Board of Directors | 0 companies |
| Harald Fjærli | Board of Directors | 0 companies |
| Nils Halvor Loftsgård | Board of Directors | 0 companies |
| Kåre Garnås | Board of Directors | 0 companies |
| Didrik Andreas Eidsvig | Chairman | 0 companies |
| Pål Jørgen Sandøy | Board of Directors | 0 companies |