| Revenue | NOK 447,2M | +6% |
| EBITDA | NOK 15,5M | -17% |
| Net profit | NOK 10M | -22% |
| Total assets | NOK 124,9M | +4% |
| Equity | NOK 51,9M | +2% |
| Employees | 60 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 251 230 | 295 319 | 387 109 | 422 000 | 447 153 |
| Staff expenses | −34 168 | −36 772 | −43 040 | −47 310 | −52 673 |
| EBITDA | 870 | 6 120 | 16 580 | 18 697 | 15 497 |
| Depreciation & amort. | −840 | −890 | −980 | −994 | −970 |
| EBIT | 30 | 5 230 | 15 600 | 17 703 | 14 527 |
| Net financials | 89 | −93 | −433 | −1 134 | −1 674 |
| Profit before tax | 119 | 5 136 | 15 167 | 16 569 | 12 853 |
| Tax | 30 | 1 140 | 3 339 | 3 676 | 2 845 |
| Net profit | 89 | 3 997 | 11 828 | 12 893 | 10 007 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66 260 | 95 444 | 107 365 | 120 567 | 124 942 |
| Equity | 41 336 | 42 175 | 50 003 | 50 895 | 51 903 |
| Long-term debt | 0 | 1 970 | 2 838 | 1 887 | 0 |
| Short-term debt | 24 924 | 51 299 | 55 409 | 67 785 | 73 039 |
| Total debt | 24 924 | 53 269 | 57 362 | 69 672 | 73 039 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CP Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (9) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 46.13% | 46.13% | 2023 | |
| Company | 23.09% | 23.09% | 2023 | |
| Company | 3.85% | 3.85% | 2023 | |
| Individual | 3.85% | 3.85% | 2023 | |
| Individual | 3.85% | 3.85% | 2023 | |
| Individual | 3.85% | 3.85% | 2023 | |
| Individual | 2.91% | 2.91% | 2023 | |
| Individual | 2.88% | 2.88% | 2023 | |
| Individual | 2.88% | 2.88% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Petter Bartz-Johannessen | Chief Executive Officer | 0 companies |
| Kåre Fossdal | Board of Directors | 0 companies |
| Christian Irgens | Board of Directors | 0 companies |
| Christian Heimdal | Chairman | 0 companies |
| John-Olav Måkestad | Board of Directors | 0 companies |
| Trond Bareksten | Board of Directors | 0 companies |
| Tor-Inge Måkestad | Board of Directors | 0 companies |
| Alv Norvald Nymark | Board of Directors | 0 companies |
| Finn Heimdal | Board of Directors | 0 companies |
| Geir-Ove Måkestad | Chairman | 0 companies |
| Geir Skibenes | Board of Directors | 0 companies |
| Odd-Øyvind Måkestad | Board of Directors | 0 companies |