| Revenue | NOK 237,6M | +20% |
| EBITDA | NOK 26,6M | +41% |
| Net profit | NOK 19,7M | +67% |
| Total assets | NOK 127,1M | +17% |
| Equity | NOK 52,7M | +15% |
| Employees | 88 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72 712 | 62 212 | 90 000 | 130 494 | 142 388 | 159 306 | 134 527 | 129 247 | 94 925 | 126 905 | 134 458 | 137 514 | 139 253 | 198 133 | 237 592 |
| Staff expenses | −19 806 | −17 230 | −21 532 | −29 428 | −30 438 | −35 191 | −33 758 | −29 272 | −28 961 | −36 232 | −40 736 | −46 915 | −50 423 | −60 574 | −71 420 |
| EBITDA | 7 460 | 4 112 | 10 702 | 19 860 | 18 438 | 26 925 | 10 177 | 8 099 | −4 909 | 4 746 | 10 196 | 12 228 | 6 288 | 18 844 | 26 647 |
| Depreciation & amort. | −583 | −481 | −629 | −766 | −938 | −869 | −1 221 | −1 307 | −1 651 | −1 343 | −1 270 | −1 738 | −2 308 | −2 208 | −2 022 |
| EBIT | 6 877 | 3 631 | 10 073 | 19 093 | 17 501 | 26 057 | 8 956 | 6 792 | −6 560 | 3 403 | 8 926 | 10 490 | 3 979 | 16 636 | 24 625 |
| Net financials | −342 | 587 | −616 | 2 245 | 223 | 280 | −1 155 | 115 | −420 | −1 164 | −395 | −885 | 404 | −1 448 | 715 |
| Profit before tax | 6 535 | 4 219 | 9 457 | 21 338 | 17 723 | 26 337 | 7 801 | 6 908 | −6 980 | 2 240 | 8 531 | 9 605 | 4 383 | 15 188 | 25 340 |
| Tax | 1 845 | 1 232 | 2 664 | 5 919 | 4 666 | 6 813 | 1 871 | 1 667 | −1 521 | 494 | 1 878 | 2 114 | 972 | 3 345 | 5 593 |
| Net profit | 4 690 | 2 987 | 6 793 | 15 419 | 13 058 | 19 523 | 5 930 | 5 240 | −5 459 | 1 745 | 6 653 | 7 491 | 3 411 | 11 843 | 19 747 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 621 | 42 000 | 58 996 | 68 013 | 77 417 | 82 195 | 78 617 | 76 832 | 71 941 | 83 716 | 88 070 | 88 050 | 86 090 | 108 940 | 127 115 |
| Equity | 10 599 | 11 964 | 14 531 | 14 352 | 27 410 | 33 591 | 38 376 | 42 704 | 37 245 | 38 991 | 43 798 | 44 735 | 44 204 | 45 932 | 52 675 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 286 | 1 974 | 1 609 | 1 280 | 978 | 612 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 893 | 28 930 | 43 294 | 52 437 | 47 721 | 46 631 | 38 631 | 32 847 | 33 718 | 44 113 | 44 272 | 43 316 | 41 886 | 63 008 | 74 440 |
| Total debt | 18 893 | 28 930 | 43 294 | 52 437 | 50 008 | 48 605 | 40 241 | 34 127 | 34 696 | 44 725 | 44 272 | 43 316 | 41 886 | 63 008 | 74 440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Deputy Member | Deputy Member | 2022 | — | — |
SA Deputy Member | Deputy Member | 2026 | — | — |
FA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KN Observer | Observer | 2022 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
RN Observer | Observer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baggerød Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Thorshaug | Deputy Member | 0 companies |
| Stine Andresen | Deputy Member | 0 companies |
| Feras Adawi | Chief Executive Officer | 0 companies |
| Kristoffer Nilsen | Observer | 0 companies |
| Are Vidar Andreassen | Chief Executive Officer | 0 companies |
| Roland Nilsen | Observer | 0 companies |
| Aksel Vedeler | Board of Directors | 0 companies |
| Øyvind Nilsen | Chairman | 0 companies |
| Olav Voie | Board of Directors | 0 companies |
| Roy Langseth | Board of Directors | 0 companies |
| Knut Arne Danielsen | Board of Directors | 0 companies |
| Baard Nilsen | Board of Directors | 0 companies |
| Ida Tveit Nilsen | Board of Directors | 0 companies |
| Tommy Bu Nilsen | Board of Directors | 0 companies |
| Tom Eirik Edvardsen | Board of Directors | 0 companies |
| Solveig-Marie Kalstad Olsen | Board of Directors | 0 companies |
| Bent Anders Baggerød | Board of Directors | 0 companies |
| Sølvi Foss | Board of Directors | 0 companies |