| Revenue | NOK 84M | +44% |
| EBITDA | NOK 20,1M | +104% |
| Net profit | NOK 15,7M | +116% |
| Total assets | NOK 38,6M | +50% |
| Equity | NOK 1,8M | +60% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 57 180 | 69 797 | 55 935 | 58 399 | 83 957 |
| Staff expenses | −30 004 | −36 784 | −30 692 | −32 116 | −41 567 |
| EBITDA | 11 497 | 16 649 | 8 350 | 9 859 | 20 140 |
| Depreciation & amort. | −220 | −84 | −43 | −36 | −46 |
| EBIT | 11 277 | 16 566 | 8 307 | 9 823 | 20 094 |
| Net financials | −23 | −439 | −70 | −225 | 72 |
| Profit before tax | 11 254 | 16 127 | 8 238 | 9 598 | 20 166 |
| Tax | 2 505 | 3 597 | 1 978 | 2 360 | 4 499 |
| Net profit | 8 749 | 12 530 | 6 260 | 7 238 | 15 667 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 796 | 40 128 | 25 170 | 25 759 | 38 556 |
| Equity | 564 | 13 104 | 552 | 1 124 | 1 803 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29 232 | 27 024 | 24 618 | 24 635 | 36 754 |
| Total debt | 29 232 | 27 024 | 24 618 | 24 635 | 36 754 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CR Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
KK Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20.6% | 20.6% | 2024 | |
| Company | 19.2% | 19.2% | 2024 | |
| Company | 11.6% | 11.6% | 2024 | |
| Company | 11% | 11% | 2024 | |
| Individual | 9.8% | 9.8% | 2024 | |
| Company | 8.8% | 8.8% | 2024 | |
| Individual | 5% | 5% | 2024 | |
| Individual | 5% | 5% | 2024 | |
| Individual | 3% | 3% | 2022 | |
| Company | 3% | 3% | 2024 | |
| Company | 2.4% | 2.4% | 2023 | |
| Company | 2% | 2% | 2024 | |
| Company | 2% | 2% | 2024 | |
| Company | 2% | 2% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Karlsrud | Chief Executive Officer | 0 companies |
| Cecilie Rosenquist | Chief Executive Officer | 0 companies |
| Vemund Vetland Thorkildsen | Board of Directors | 0 companies |
| Tobias Due | Chairman | 0 companies |
| Stian Pøhner | Board of Directors | 0 companies |
| Martin Anmarkrud Kiligitto | Chairman | 0 companies |
| Frederick Horntvedt | Board of Directors | 0 companies |