| Revenue | NOK 205,3M | -10% |
| EBITDA | NOK -494K | -274% |
| Net profit | NOK -6,7M | +3% |
| Total assets | NOK 120,6M | -8% |
| Equity | NOK 15,7M | +37% |
| Employees | 55 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74 095 | 85 623 | 83 833 | 101 888 | 118 613 | 147 164 | 157 827 | 144 049 | 179 198 | 209 011 | 217 842 | 227 180 | 205 326 |
| Staff expenses | −9 270 | −11 216 | −12 799 | −14 010 | −16 802 | −18 660 | −20 485 | −22 357 | −21 361 | −24 742 | −26 112 | −27 425 | −25 855 |
| EBITDA | 9 401 | 9 261 | 3 310 | 5 419 | 6 454 | 9 866 | 9 039 | −2 640 | 7 113 | 10 782 | 3 939 | 284 | −494 |
| Depreciation & amort. | −891 | −814 | −1 079 | −1 003 | −992 | −983 | −865 | −775 | −1 138 | −1 351 | −1 613 | −2 210 | −2 046 |
| EBIT | 8 509 | 8 447 | 2 231 | 4 416 | 5 462 | 8 883 | 8 174 | −3 415 | 5 975 | 9 431 | 2 326 | −1 926 | −2 540 |
| Net financials | −1 643 | −692 | −1 692 | −1 900 | −2 267 | −2 116 | −1 780 | −2 300 | −2 470 | −2 224 | −4 155 | −6 945 | −6 031 |
| Profit before tax | 6 866 | 7 755 | 540 | 2 516 | 3 195 | 6 767 | 6 394 | −5 715 | 3 505 | 7 207 | −1 828 | −8 871 | −8 571 |
| Tax | 1 926 | 2 184 | 150 | 691 | 808 | 1 640 | 1 491 | −1 250 | 778 | 1 600 | −382 | −1 920 | −1 859 |
| Net profit | 4 940 | 5 572 | 390 | 1 826 | 2 386 | 5 127 | 4 903 | −4 465 | 2 727 | 5 606 | −1 446 | −6 950 | −6 711 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 325 | 43 240 | 48 888 | 50 158 | 68 248 | 67 152 | 80 611 | 91 989 | 80 803 | 104 111 | 134 881 | 131 146 | 120 633 |
| Equity | 4 958 | 9 126 | 9 331 | 11 087 | 13 467 | 18 594 | 23 497 | 19 032 | 20 909 | 23 514 | 18 368 | 11 417 | 15 694 |
| Long-term debt | 12 743 | 11 098 | 9 167 | 9 328 | 7 409 | 25 382 | 22 707 | 20 569 | 27 761 | 28 892 | 29 731 | 55 118 | 44 683 |
| Short-term debt | 20 623 | 23 017 | 30 390 | 29 743 | 47 372 | 23 176 | 34 406 | 52 388 | 32 133 | 51 704 | 86 782 | 64 610 | 60 256 |
| Total debt | 33 367 | 34 114 | 39 557 | 39 071 | 54 781 | 48 557 | 57 114 | 72 957 | 59 894 | 80 597 | 116 513 | 119 728 | 104 939 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Bratt Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Kvalsnes | Chief Executive Officer | 0 companies |
| Trond Aalde | Chief Executive Officer | 0 companies |
| Trygve Sande | Chief Executive Officer | 0 companies |
| Mari Kvarberg Erdal | Board of Directors | 0 companies |
| Stein Kjartan Vik | Chairman | 0 companies |
| Trine Bakke | Board of Directors | 0 companies |
| Roy Andre Tollefsen | Board of Directors | 0 companies |
| Harald Harstad | Board of Directors | 0 companies |
| Sindre Støer | Chairman | 0 companies |
| Katarina Aalde | Board of Directors | 0 companies |