| Revenue | NOK 138,4M | -14% |
| EBITDA | NOK 9,3M | -28% |
| Net profit | NOK 5,2M | -32% |
| Total assets | NOK 129,2M | -10% |
| Equity | NOK 80,2M | +7% |
| Employees | 18 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 106 326 | 109 060 | 125 371 | 117 420 | 109 529 | 91 421 | 99 087 | 129 158 | 159 066 | 160 310 | 138 397 |
| Staff expenses | −18 401 | −12 378 | −12 997 | −13 317 | −11 386 | −12 082 | −10 868 | −12 406 | −13 652 | −12 069 | −12 675 |
| EBITDA | 7 438 | 7 829 | 7 274 | 8 102 | 5 288 | 3 812 | 6 324 | 15 470 | 16 137 | 13 029 | 9 347 |
| Depreciation & amort. | −1 476 | −1 432 | −1 438 | −509 | −454 | −488 | −463 | −455 | −601 | −756 | −725 |
| EBIT | 5 962 | 6 397 | 5 837 | 7 593 | 4 833 | 3 324 | 5 861 | 15 014 | 15 537 | 12 273 | 8 622 |
| Net financials | 11 420 | −1 060 | −1 545 | −5 573 | −4 125 | −2 395 | −327 | 2 502 | 2 367 | −2 638 | −1 866 |
| Profit before tax | 17 382 | 5 337 | 4 292 | 2 020 | 709 | 930 | 5 534 | 17 516 | 17 903 | 9 635 | 6 755 |
| Tax | 4 792 | 1 557 | 1 229 | 1 636 | 705 | 286 | 1 238 | 3 336 | 3 458 | 1 941 | 1 554 |
| Net profit | 12 590 | 3 779 | 3 063 | 384 | 3 | 644 | 4 296 | 14 180 | 14 446 | 7 694 | 5 201 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90 600 | 71 661 | 80 525 | 69 432 | 85 352 | 87 980 | 75 170 | 91 699 | 121 468 | 143 655 | 129 179 |
| Equity | 34 351 | 34 360 | 37 423 | 37 807 | 37 810 | 38 454 | 38 635 | 52 815 | 67 261 | 74 955 | 80 156 |
| Long-term debt | 9 895 | 11 284 | 10 783 | 10 281 | 9 779 | 9 487 | 9 487 | 9 487 | 9 487 | 15 437 | 12 437 |
| Short-term debt | 46 378 | 26 017 | 32 319 | 21 344 | 37 763 | 40 039 | 27 048 | 29 397 | 44 720 | 53 263 | 36 586 |
| Total debt | 56 273 | 37 301 | 43 102 | 31 625 | 47 542 | 49 526 | 36 535 | 38 884 | 54 207 | 68 700 | 49 023 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Knut Axel Ugland Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Ahmer Apesland | Chief Executive Officer | 0 companies |
| Knut Axel Ugland | Chairman | 0 companies |
| Knut Alexander Ugland | Board of Directors | 0 companies |
| Bjørn Drange | Board of Directors | 0 companies |
| Jarle Løhren Kristiansen | Board of Directors | 0 companies |
| Tore Johnsen | Chairman | 0 companies |
| Sverre Rasdal Lehland | Board of Directors | 0 companies |