| Revenue | NOK 183M | +122% |
| EBITDA | NOK 20,2M | +115% |
| Net profit | NOK 15,1M | +116% |
| Total assets | NOK 74,1M | +95% |
| Equity | NOK 13,3M | +1% |
| Employees | 24 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 196 | 44 774 | 46 828 | 39 185 | 35 226 | 52 229 | 41 547 | 36 172 | 49 710 | 33 101 | 43 102 | 27 752 | 55 765 | 48 275 | 66 728 | 82 518 | 183 016 |
| Staff expenses | −8 969 | −8 389 | −8 817 | −8 552 | −10 055 | −10 348 | −10 932 | −11 151 | −11 538 | −10 463 | −10 626 | −10 040 | −11 553 | −11 881 | −10 937 | −12 915 | −18 280 |
| EBITDA | 7 810 | 6 935 | 10 102 | 5 217 | 5 413 | 8 615 | 3 945 | 4 099 | 6 570 | 3 571 | 3 644 | 1 235 | 5 608 | 1 670 | 5 318 | 9 404 | 20 237 |
| Depreciation & amort. | −157 | −188 | −222 | −222 | −172 | −191 | −241 | −274 | −306 | −342 | −368 | −363 | −414 | −463 | −528 | −465 | −1 021 |
| EBIT | 7 652 | 6 747 | 9 880 | 4 995 | 5 240 | 8 424 | 3 704 | 3 825 | 6 264 | 3 230 | 3 275 | 872 | 5 193 | 1 207 | 4 790 | 8 939 | 19 217 |
| Net financials | 323 | 218 | 327 | 452 | 472 | 569 | 390 | 244 | 154 | 212 | 197 | 159 | −112 | −76 | 32 | 70 | 199 |
| Profit before tax | 7 976 | 6 965 | 10 207 | 5 447 | 5 713 | 8 994 | 4 094 | 4 069 | 6 418 | 3 442 | 3 472 | 1 031 | 5 081 | 1 131 | 4 822 | 9 009 | 19 416 |
| Tax | 2 243 | 1 956 | 2 860 | 1 529 | 1 606 | 2 555 | 1 116 | 1 141 | 1 624 | 831 | 809 | 228 | 1 119 | 249 | 1 061 | 1 986 | 4 274 |
| Net profit | 5 733 | 5 009 | 7 347 | 3 918 | 4 107 | 6 439 | 2 977 | 2 928 | 4 794 | 2 611 | 2 663 | 803 | 3 962 | 881 | 3 762 | 7 023 | 15 142 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 845 | 18 353 | 22 441 | 21 867 | 21 740 | 27 536 | 26 504 | 20 477 | 24 664 | 24 381 | 22 818 | 24 312 | 26 937 | 38 518 | 24 314 | 38 065 | 74 091 |
| Equity | 5 762 | 6 811 | 9 118 | 11 036 | 15 143 | 10 581 | 10 559 | 10 487 | 10 281 | 8 642 | 11 305 | 7 858 | 11 821 | 12 904 | 13 166 | 13 189 | 13 331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 500 | 4 774 |
| Short-term debt | 11 083 | 11 542 | 13 323 | 10 831 | 6 597 | 16 954 | 15 945 | 9 990 | 14 383 | 15 739 | 11 512 | 16 453 | 15 116 | 25 482 | 11 148 | 24 376 | 55 987 |
| Total debt | 11 083 | 11 542 | 13 323 | 10 831 | 6 597 | 16 954 | 15 945 | 9 990 | 14 383 | 15 739 | 11 512 | 16 453 | 15 116 | 25 614 | 11 148 | 24 876 | 60 760 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bauta Industries As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Havnes Klemetzen | Chief Executive Officer | 0 companies |
| Odd Kåre Stormyr | Chief Executive Officer | 0 companies |
| Kjell Ødegård | Board of Directors | 0 companies |
| Daniel Holm Sundet | Chairman | 0 companies |
| Per Olav Eidsæter | Board of Directors | 0 companies |
| Terje Øverås | Board of Directors | 0 companies |
| John Arve Årsund Sundet | Board of Directors | 0 companies |
| Sandra Kristin Myhre Helseth | Board of Directors | 0 companies |