| Revenue | NOK 77,4M | +73% |
| EBITDA | NOK 1,6M | +51% |
| Net profit | NOK 1M | +47% |
| Total assets | NOK 18,3M | +97% |
| Equity | NOK 5,3M | +24% |
| Employees | 25 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 730 | 10 442 | 18 700 | 26 551 | 29 724 | 20 798 | 9 148 | 11 968 | 33 319 | 38 438 | 39 575 | 42 278 | 41 376 | 43 696 | 42 579 | 44 819 | 77 401 |
| Staff expenses | −2 324 | −5 388 | −7 110 | −9 395 | −12 710 | −15 365 | −8 293 | −3 969 | −1 421 | −1 526 | −1 727 | −6 059 | −8 303 | −11 446 | −12 897 | −13 437 | −13 706 |
| EBITDA | −589 | 571 | 1 079 | 4 511 | 330 | −7 683 | −10 408 | −4 387 | −356 | 1 085 | 802 | 826 | 912 | 980 | 964 | 1 032 | 1 562 |
| Depreciation & amort. | −51 | −90 | −126 | −143 | −223 | −334 | −320 | −264 | −144 | −124 | −96 | −91 | −188 | −218 | −287 | −248 | −303 |
| EBIT | −640 | 481 | 953 | 4 368 | 107 | −8 017 | −10 728 | −4 651 | −500 | 961 | 706 | 735 | 724 | 762 | 676 | 784 | 1 259 |
| Net financials | −16 | −25 | −1 | −8 | 38 | −103 | −101 | −47 | −118 | −280 | −58 | −40 | −49 | −18 | −185 | −89 | −240 |
| Profit before tax | −656 | 456 | 951 | 4 360 | 145 | −8 120 | −10 829 | −4 698 | −618 | 681 | 648 | 694 | 675 | 744 | 491 | 695 | 1 019 |
| Tax | −186 | 130 | 271 | 1 224 | 40 | −74 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −470 | 326 | 680 | 3 136 | 106 | −8 046 | −10 829 | −4 698 | −618 | 681 | 648 | 694 | 675 | 744 | 491 | 695 | 1 019 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 963 | 3 116 | 5 342 | 9 915 | 8 001 | 12 831 | 2 557 | 1 869 | 1 797 | 7 953 | 5 482 | 5 796 | 6 001 | 11 527 | 9 551 | 9 288 | 18 309 |
| Equity | 130 | 456 | 906 | 1 361 | 1 467 | 592 | −8 389 | −13 087 | −312 | 369 | 1 017 | 1 711 | 2 387 | 3 132 | 3 623 | 4 319 | 5 338 |
| Long-term debt | 1 000 | 667 | 333 | 0 | 34 | 0 | 7 447 | 11 910 | 0 | 0 | 0 | 0 | 628 | 3 993 | 1 050 | 0 | 0 |
| Short-term debt | 833 | 1 993 | 4 102 | 8 554 | 6 500 | 12 239 | 3 499 | 3 047 | 2 108 | 7 584 | 4 464 | 4 085 | 2 985 | 4 402 | 4 878 | 4 970 | 12 971 |
| Total debt | 1 833 | 2 659 | 4 435 | 8 554 | 6 534 | 12 239 | 10 946 | 14 957 | 2 108 | 7 584 | 4 464 | 4 085 | 3 613 | 8 395 | 5 928 | 4 970 | 12 971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cct Marketing International Ltd | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Severin Overaa | Chief Executive Officer | 0 companies |
| Hugh Phelan | Board of Directors | 0 companies |
| Jørgen Bæksler Simmenes | Chairman | 0 companies |
| Lars Erik Lien | Deputy Chairman | 0 companies |