| Revenue | NOK 953M | +2% |
| EBITDA | NOK 8,3M | -24% |
| Net profit | NOK -12M | -114% |
| Total assets | NOK 633,2M | +15% |
| Equity | NOK 258,7M | -4% |
| Employees | 99 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 1 622 229 | 1 692 206 | 1 615 483 | 0 | 1 694 127 | 1 093 040 | 950 151 | 824 972 | 791 524 | 825 309 | 843 897 | 1 069 388 | 1 051 037 | 956 809 | 934 918 | 952 997 |
| Staff expenses | −0 | −0 | −99 215 | −101 260 | −110 669 | −0 | −115 854 | −85 665 | −86 616 | −56 244 | −85 677 | −82 860 | −86 361 | −97 783 | −105 727 | −106 883 | −97 111 | −96 535 |
| EBITDA | 0 | 0 | 27 094 | 58 893 | 23 389 | 0 | 299 977 | −17 349 | −78 298 | 12 400 | −22 815 | −89 | 301 | 39 629 | 30 088 | 6 579 | 10 912 | 8 295 |
| Depreciation & amort. | −0 | −0 | −10 090 | −9 123 | −7 098 | −0 | −6 950 | −5 409 | −7 199 | −8 823 | −11 658 | −12 335 | −13 537 | −14 878 | −12 435 | −10 487 | −10 480 | −9 929 |
| EBIT | 0 | 0 | 17 004 | 49 770 | 16 291 | 0 | 293 027 | −22 758 | −85 497 | 3 577 | −34 473 | −12 424 | −13 236 | 24 751 | 17 653 | −3 908 | 432 | −1 634 |
| Net financials | 0 | 0 | 2 512 | 3 | −105 752 | 0 | 35 247 | −8 317 | 48 903 | 2 503 | −5 043 | −57 574 | −8 726 | −9 841 | 1 107 | −51 733 | −7 569 | −10 768 |
| Profit before tax | 0 | 0 | 19 516 | 49 773 | −89 461 | 0 | 328 274 | −31 075 | −36 594 | 6 080 | −39 517 | −69 997 | −21 962 | 14 910 | 18 761 | −55 641 | −7 138 | −12 402 |
| Tax | −0 | −0 | 8 853 | 13 462 | 6 759 | −0 | 82 274 | 2 495 | −20 984 | 2 782 | 9 407 | −564 | −3 384 | −5 927 | −1 955 | −379 | −1 550 | −441 |
| Net profit | 0 | 0 | 10 663 | 36 311 | −96 220 | 0 | 246 000 | −33 570 | −15 610 | 3 298 | −48 923 | −69 434 | −18 578 | 20 838 | 20 716 | −55 262 | −5 587 | −11 961 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 1 261 875 | 1 274 627 | 1 185 610 | — | 1 201 307 | 782 750 | 650 758 | 589 244 | 611 785 | 606 085 | 578 864 | 537 408 | 558 650 | 516 051 | 549 088 | 633 187 |
| Equity | — | — | 551 861 | 550 940 | 436 271 | — | 437 583 | 404 014 | 388 404 | 391 703 | 342 779 | 308 339 | 289 761 | 310 598 | 331 314 | 276 052 | 270 465 | 258 726 |
| Long-term debt | 0 | 0 | 386 426 | 318 271 | 331 002 | 0 | 22 427 | 184 122 | 0 | 0 | 0 | 1 413 | 1 081 | 750 | 418 | 87 | 0 | 0 |
| Short-term debt | 0 | 0 | 321 572 | 403 607 | 417 454 | 0 | 741 093 | 194 615 | 262 057 | 197 448 | 269 005 | 296 334 | 288 022 | 226 060 | 226 917 | 239 912 | 278 623 | 374 462 |
| Total debt | 0 | 0 | 707 998 | 721 878 | 748 456 | 0 | 763 520 | 378 737 | 262 057 | 197 448 | 269 005 | 297 746 | 289 103 | 226 810 | 227 335 | 239 999 | 278 623 | 374 462 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Deputy Member | Deputy Member | 2024 | — | — |
SL Deputy Member | Deputy Member | 2024 | — | — |
DS Deputy Member | Deputy Member | 2021 | — | — |
VT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SE Deputy Member | Deputy Member | 2023 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AL Deputy Member | Deputy Member | 2023 | — | — |
CF Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Canica Invest As | Company | 100.0% | 100.0% | 2024 |
| Individual | 1.3% | 1.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| John Olav Werner Bø | Deputy Member | 0 companies |
| Silje Leite | Deputy Member | 0 companies |
| Dag Skovli Schultz | Deputy Member | 0 companies |
| Vebjørn Torsetnes | Chief Executive Officer | 0 companies |
| Stein Erik Hagen | Deputy Member | 0 companies |
| Arne Espen Karlsen | Chief Executive Officer | 0 companies |
| Kjetil Wisløff | Chief Executive Officer | 0 companies |
| Anette Lien | Deputy Member | 0 companies |
| Christer Fosberg | Deputy Member | 0 companies |
| Stine Trygg-Hauger | Board of Directors | 0 companies |
| Henriette Ellingsen | Board of Directors | 0 companies |
| Nils Kloumann Selte | Deputy Chairman | 0 companies |
| Nina Camilla Hagen Sørli | Deputy Chairman | 0 companies |
| Andreas Hannevik | Board of Directors | 0 companies |
| Atle Sjursen | Board of Directors | 0 companies |
| Henrik Husvåg Pettersen | Board of Directors | 0 companies |
| Jan Ole Stangeland | Deputy Chairman | 0 companies |
| Claude Marie Davidsen | Board of Directors | 0 companies |
| Oddbjørn Moen | Board of Directors | 0 companies |