| Revenue | NOK 177,3M | +2% |
| EBITDA | NOK 13,5M | -13% |
| Net profit | NOK 6,7M | -1% |
| Total assets | NOK 65,4M | +0% |
| Equity | NOK 21,5M | +46% |
| Employees | 144 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103 444 | 145 597 | 151 480 | 150 452 | 149 207 | 152 883 | 122 381 | 127 916 | 152 433 | 174 320 | 177 254 |
| Staff expenses | −23 574 | −34 384 | −34 768 | −35 406 | −36 568 | −37 597 | −30 141 | −27 799 | −34 755 | −37 770 | −39 319 |
| EBITDA | 9 861 | 14 106 | 15 837 | 12 229 | 12 065 | 8 973 | −6 438 | 4 393 | 8 392 | 15 446 | 13 480 |
| Depreciation & amort. | −3 902 | −6 073 | −5 075 | −4 720 | −3 736 | −4 715 | −4 366 | −4 223 | −3 918 | −3 884 | −2 815 |
| EBIT | 5 959 | 8 032 | 10 762 | 7 508 | 8 330 | 4 258 | −10 804 | 170 | 4 474 | 11 562 | 10 665 |
| Net financials | −1 364 | −1 899 | −957 | −1 671 | −952 | −938 | −1 431 | −1 461 | −1 675 | −2 844 | −2 031 |
| Profit before tax | 4 596 | 6 134 | 9 805 | 5 837 | 7 378 | 3 320 | −12 235 | −1 292 | 2 799 | 8 717 | 8 634 |
| Tax | 1 242 | 1 862 | 2 490 | 1 463 | 1 753 | 734 | −2 691 | −284 | 616 | 1 919 | 1 909 |
| Net profit | 3 354 | 4 271 | 7 315 | 4 374 | 5 625 | 2 586 | −9 544 | −1 008 | 2 183 | 6 798 | 6 725 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 417 | 51 886 | 61 221 | 56 666 | 60 502 | 65 347 | 63 716 | 64 804 | 73 993 | 65 690 | 65 428 |
| Equity | 6 682 | 11 438 | 18 753 | 19 127 | 20 752 | 23 338 | 11 794 | 10 786 | 12 969 | 14 767 | 21 492 |
| Long-term debt | 14 376 | 15 638 | 9 633 | 6 322 | 3 814 | 3 769 | 26 949 | 24 500 | 17 977 | 10 556 | 4 051 |
| Short-term debt | 20 359 | 24 810 | 32 836 | 31 217 | 35 936 | 38 240 | 24 973 | 29 518 | 43 048 | 40 367 | 39 885 |
| Total debt | 34 735 | 40 448 | 42 468 | 37 539 | 39 750 | 42 009 | 51 922 | 54 018 | 61 024 | 50 923 | 43 935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Beppi Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Gerardo Pietrosanto | Chief Executive Officer | 0 companies |
| Herman Waage | Chairman | 0 companies |
| Bente Waage | Board of Directors | 0 companies |