| Revenue | NOK 17,4M | +28% |
| EBITDA | NOK 4M | +25% |
| Net profit | NOK 3,1M | +25% |
| Total assets | NOK 8,4M | +14% |
| Equity | NOK 1,4M | +12% |
| Employees | 5 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 12 278 | 0 | 12 917 | 12 804 | 12 770 | 11 662 | 12 922 | 14 007 | 13 411 | 13 626 | 15 062 | 13 283 | 14 372 | 15 603 | 14 855 | 13 602 | 17 432 |
| Staff expenses | −0 | −4 459 | −0 | −4 984 | −4 382 | −4 687 | −4 831 | −4 327 | −5 074 | −4 655 | −4 761 | −4 956 | −5 231 | −5 152 | −5 160 | −4 893 | −3 991 | −4 629 |
| EBITDA | 0 | −308 | 0 | −146 | 691 | 773 | 587 | 1 691 | 2 283 | 2 241 | 2 387 | 3 096 | 2 069 | 2 418 | 3 148 | 3 352 | 3 229 | 4 043 |
| Depreciation & amort. | −0 | −68 | −0 | −75 | −91 | −197 | −226 | −214 | −160 | −114 | −112 | −59 | −53 | −27 | −27 | −7 | −16 | −16 |
| EBIT | 0 | −376 | 0 | −221 | 600 | 575 | 361 | 1 477 | 2 123 | 2 128 | 2 275 | 3 037 | 2 016 | 2 392 | 3 121 | 3 345 | 3 213 | 4 027 |
| Net financials | 0 | −21 | 0 | −8 | −92 | −610 | −152 | −118 | −101 | −79 | −46 | −56 | −38 | −9 | −14 | −23 | 4 | 5 |
| Profit before tax | 0 | −397 | 0 | −228 | 508 | −34 | 209 | 1 359 | 2 022 | 2 049 | 2 229 | 2 982 | 1 979 | 2 383 | 3 107 | 3 323 | 3 216 | 4 032 |
| Tax | −0 | −61 | −0 | −0 | 37 | 146 | −0 | −74 | 555 | 515 | 537 | 687 | 436 | 524 | 684 | 731 | 708 | 887 |
| Net profit | 0 | −336 | 0 | −228 | 471 | −181 | 209 | 1 433 | 1 467 | 1 533 | 1 692 | 2 294 | 1 543 | 1 859 | 2 423 | 2 592 | 2 509 | 3 145 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 549 | — | 2 670 | 3 934 | 5 284 | 3 407 | 4 256 | 5 120 | 5 183 | 5 443 | 6 251 | 5 069 | 5 508 | 6 821 | 6 878 | 7 390 | 8 445 |
| Equity | — | −62 | — | 441 | 442 | 261 | −536 | 898 | 214 | 247 | 439 | 533 | 327 | 685 | 1 108 | 1 200 | 1 208 | 1 354 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 096 | 1 988 | 1 732 | 1 461 | 1 179 | 881 | 566 | 233 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 2 611 | 0 | 2 229 | 3 492 | 3 928 | 1 955 | 1 626 | 3 445 | 3 757 | 4 123 | 5 152 | 4 509 | 4 823 | 5 713 | 5 679 | 6 182 | 7 091 |
| Total debt | 0 | 2 611 | 0 | 2 229 | 3 492 | 5 024 | 3 942 | 3 358 | 4 906 | 4 936 | 5 004 | 5 717 | 4 742 | 4 823 | 5 713 | 5 679 | 6 182 | 7 091 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Deputy Member | Deputy Member | 2018 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baci As | Company | 50.0% | 50.0% | 2022 |
Paulsen Consult As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ann-Kristin Dokken Paulsen | Deputy Member | 0 companies |
| Morten Bernhard Paulsen | Chief Executive Officer | 0 companies |
| Harald Aasland Bakke | Chairman | 0 companies |