| Revenue | NOK 68,2M | +22% |
| EBITDA | NOK 5,8M | +776% |
| Net profit | NOK 6,2M | +3800% |
| Total assets | NOK 31,1M | +36% |
| Equity | NOK 12,9M | +40% |
| Employees | 33 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 643 | 28 472 | 21 742 | 26 971 | 34 202 | 32 541 | 24 371 | 20 039 | 23 128 | 26 670 | 41 495 | 34 988 | 37 252 | 55 932 | 68 213 |
| Staff expenses | −6 804 | −9 418 | −9 244 | −10 491 | −13 297 | −12 567 | −9 827 | −8 884 | −9 027 | −11 081 | −14 204 | −13 687 | −14 241 | −21 494 | −23 741 |
| EBITDA | 3 355 | 2 345 | −1 097 | −1 288 | 606 | 393 | 825 | −8 | 633 | −27 | 724 | 1 745 | 2 404 | 662 | 5 795 |
| Depreciation & amort. | −147 | −214 | −328 | −325 | −326 | −266 | −219 | −190 | −194 | −203 | −102 | −22 | −45 | −402 | −329 |
| EBIT | 3 207 | 2 131 | −1 425 | −1 613 | 280 | 127 | 606 | −198 | 439 | −230 | 622 | 1 723 | 2 359 | 260 | 5 466 |
| Net financials | −50 | 48 | −48 | −76 | −248 | 330 | −40 | −9 | 71 | −356 | −94 | −47 | 93 | −111 | 1 694 |
| Profit before tax | 3 158 | 2 179 | −1 513 | −1 689 | 33 | 457 | 566 | −208 | 511 | −586 | 528 | 1 675 | 2 452 | 149 | 7 160 |
| Tax | 893 | 611 | −410 | 709 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 404 | −10 | 951 |
| Net profit | 2 265 | 1 568 | −1 104 | −2 398 | 32 | 457 | 566 | −208 | 511 | −586 | 528 | 1 675 | 2 048 | 159 | 6 209 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 882 | 11 276 | 11 125 | 9 333 | 12 857 | 10 942 | 7 580 | 7 683 | 9 719 | 11 053 | 13 858 | 10 023 | 18 225 | 22 954 | 31 142 |
| Equity | 3 877 | 5 416 | 4 312 | 1 913 | 1 946 | 2 403 | 2 969 | 2 761 | 3 272 | 2 686 | 3 214 | 4 890 | 7 938 | 9 180 | 12 889 |
| Long-term debt | 0 | 0 | −133 | −120 | 318 | 262 | 200 | 142 | 75 | 0 | 0 | 0 | 0 | 1 800 | 825 |
| Short-term debt | 5 661 | 5 483 | 6 442 | 7 201 | 10 517 | 8 256 | 4 406 | 4 780 | 6 372 | 8 367 | 10 644 | 5 133 | 10 287 | 11 974 | 17 428 |
| Total debt | 7 005 | 5 861 | 6 680 | 7 300 | 10 836 | 8 518 | 4 606 | 4 922 | 6 447 | 8 367 | 10 644 | 5 133 | 10 287 | 13 774 | 18 253 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
WB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varme & Bad As | Company | 100.0% | 100.0% | 2023 |
Baante Holding As | Company | 80.0% | 80.0% | 2022 |
Kokaas Holding As | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Garmann Torgersen | Chief Executive Officer | 0 companies |
| Wenche Barlaug Undheim | Chief Executive Officer | 0 companies |
| May Bente Kokaas | Board of Directors | 0 companies |
| Anders Almestad | Chairman | 0 companies |
| Christian Olberg | Board of Directors | 0 companies |