| Revenue | NOK 137,7M | +11% |
| EBITDA | NOK 14,8M | +79% |
| Net profit | NOK 8,6M | +1058% |
| Total assets | NOK 91,3M | +44% |
| Equity | NOK 22,7M | +39% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 765 | 29 881 | 42 746 | 53 318 | 78 377 | 133 027 | 140 110 | 76 079 | 70 085 | 115 419 | 104 595 | 124 335 | 137 675 |
| Staff expenses | −3 725 | −12 856 | −17 864 | −21 951 | −32 230 | −37 298 | −37 208 | −27 337 | −27 970 | −44 019 | −36 056 | −40 638 | −47 998 |
| EBITDA | 506 | 1 147 | −196 | 1 007 | 2 842 | 6 637 | 11 343 | 5 668 | 2 391 | 12 872 | 10 618 | 8 280 | 14 849 |
| Depreciation & amort. | −119 | −674 | −953 | −1 127 | −1 309 | −1 483 | −1 690 | −2 009 | −1 532 | −1 532 | −1 587 | −1 555 | −1 747 |
| EBIT | 387 | 473 | −1 149 | −120 | 1 534 | 5 154 | 9 653 | 3 659 | 858 | 11 340 | 9 031 | 6 725 | 13 102 |
| Net financials | −73 | −310 | −384 | −514 | 2 397 | −1 685 | −1 332 | −831 | −555 | −775 | −472 | −7 289 | −2 106 |
| Profit before tax | 313 | 163 | −1 533 | −634 | 3 931 | 3 469 | 8 321 | 2 828 | 303 | 10 565 | 8 560 | −564 | 10 996 |
| Tax | 113 | 19 | −412 | −175 | 79 | 806 | 1 905 | 624 | −107 | 2 514 | 1 987 | 332 | 2 415 |
| Net profit | 201 | 145 | −1 121 | −459 | 3 852 | 2 663 | 6 416 | 2 204 | 410 | 8 052 | 6 572 | −896 | 8 581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 854 | 15 129 | 20 202 | 23 317 | 42 482 | 58 678 | 55 024 | 36 700 | 36 816 | 50 409 | 56 266 | 63 385 | 91 313 |
| Equity | 1 301 | 2 059 | 2 930 | 4 069 | 7 921 | 11 990 | 11 406 | 13 179 | 10 466 | 10 584 | 17 156 | 16 260 | 22 656 |
| Long-term debt | 2 392 | 6 722 | 5 883 | 5 248 | 9 924 | 10 120 | 13 082 | 11 161 | 9 675 | 10 785 | 7 114 | 3 911 | 13 280 |
| Short-term debt | 2 161 | 6 349 | 11 388 | 14 000 | 24 636 | 36 569 | 30 536 | 12 360 | 16 674 | 29 040 | 31 996 | 43 215 | 55 377 |
| Total debt | 4 553 | 13 071 | 17 272 | 19 248 | 34 561 | 46 688 | 43 618 | 23 521 | 26 350 | 39 825 | 39 111 | 47 125 | 68 657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bratseth Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Sletnes | Deputy Member | 0 companies |
| Ottar Nasvik | Board of Directors | 0 companies |
| Rune Midthaug | Chairman | 0 companies |
| Øyvind Hasselø Meisingset | Board of Directors | 0 companies |
| Ingar Bugge | Board of Directors | 0 companies |