| Revenue | NOK 23,4M | +62% |
| EBITDA | NOK 1,9M | +295% |
| Net profit | NOK 1M | +184% |
| Total assets | NOK 10,8M | +31% |
| Equity | NOK 3,5M | +42% |
| Employees | 3 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 224 | 24 180 | 33 703 | 31 881 | 23 127 | 14 795 | 11 198 | 9 777 | 16 377 | 11 867 | 16 404 | 13 465 | 14 476 | 23 410 |
| Staff expenses | −1 336 | −3 014 | −3 657 | −3 919 | −3 496 | −3 014 | −2 374 | −2 367 | −2 902 | −2 404 | −2 526 | −2 510 | −2 932 | −3 516 |
| EBITDA | 671 | 1 002 | 2 845 | 2 493 | 383 | −2 140 | −604 | −720 | −22 | −267 | 1 108 | −828 | −960 | 1 875 |
| Depreciation & amort. | −38 | −70 | −103 | −134 | −138 | −106 | −75 | −48 | −102 | −143 | −207 | −508 | −515 | −443 |
| EBIT | 633 | 932 | 2 742 | 2 359 | 245 | −2 246 | −679 | −768 | −123 | −410 | 901 | −1 336 | −1 474 | 1 432 |
| Net financials | 1 | 14 | 12 | 11 | 2 | −2 | −34 | −10 | 1 | 9 | −49 | −80 | −92 | −113 |
| Profit before tax | 634 | 946 | 2 754 | 2 371 | 247 | −2 248 | −713 | −778 | −122 | −401 | 852 | −1 417 | −1 567 | 1 319 |
| Tax | 176 | 271 | 791 | 657 | 81 | −537 | −143 | −148 | −26 | −88 | 190 | −307 | −341 | 294 |
| Net profit | 458 | 675 | 1 963 | 1 714 | 165 | −1 711 | −570 | −630 | −96 | −313 | 662 | −1 110 | −1 226 | 1 025 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 654 | 4 657 | 11 317 | 9 977 | 7 645 | 6 967 | 5 930 | 6 683 | 11 264 | 7 523 | 10 010 | 8 734 | 8 245 | 10 817 |
| Equity | 960 | 1 635 | 2 598 | 3 312 | 3 277 | 1 565 | 1 306 | 1 006 | 1 776 | 2 740 | 3 402 | 2 292 | 2 445 | 3 471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 1 831 | 721 | 2 022 | 1 856 | 2 076 | 1 683 |
| Short-term debt | 3 694 | 3 022 | 8 719 | 6 664 | 4 368 | 5 401 | 4 624 | 3 677 | 7 656 | 4 062 | 4 586 | 4 585 | 3 724 | 5 663 |
| Total debt | 3 694 | 3 022 | 8 719 | 6 664 | 4 368 | 5 401 | 4 624 | 5 677 | 9 487 | 4 783 | 6 608 | 6 442 | 5 800 | 7 346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brødr Haukås Mek Verksted As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Jostein Gismarvik | Chief Executive Officer | 0 companies |
| Jon Steinar Gregersen | Chairman | 0 companies |
| Carl Helge Bacus Haukås | Board of Directors | 0 companies |
| Kjell Arne Haukås | Deputy Chairman | 0 companies |