| Revenue | NOK 25,3M | +11% |
| EBITDA | NOK 399K | +53% |
| Net profit | NOK 350K | +94% |
| Total assets | NOK 5,3M | +4% |
| Equity | NOK 408K | -14% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 474 | 18 702 | 20 506 | 22 882 | 25 322 |
| Staff expenses | −12 382 | −14 626 | −15 453 | −17 350 | −19 092 |
| EBITDA | 335 | 315 | 185 | 260 | 399 |
| Depreciation & amort. | −156 | −198 | −138 | −111 | −111 |
| EBIT | 179 | 117 | 47 | 149 | 288 |
| Net financials | 80 | 73 | 91 | 101 | 175 |
| Profit before tax | 259 | 190 | 138 | 250 | 462 |
| Tax | 84 | 82 | 54 | 69 | 113 |
| Net profit | 175 | 108 | 84 | 180 | 350 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 027 | 4 157 | 4 100 | 5 132 | 5 339 |
| Equity | 368 | 148 | 44 | 477 | 408 |
| Long-term debt | 21 | 11 | 12 | 12 | 6 |
| Short-term debt | 4 639 | 3 998 | 4 044 | 4 643 | 4 924 |
| Total debt | 4 660 | 4 009 | 4 056 | 4 655 | 4 931 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SA Deputy Member | Deputy Member | 2024 |
CS Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Deputy Chairman | 2015 – 2024 | |
| Chairman | 2015 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sverre Andreas Halstensen | Deputy Member | 0 companies |
| Christian Strand Halstensen | Chief Executive Officer | 0 companies |
| Alice Austevoll Halstensen | Board of Directors | 0 companies |
| Alfred Ingvar Halstensen | Deputy Chairman | 0 companies |
| Kari Halstensen | Board of Directors | 0 companies |
| Asle Halstensen | Chairman | 0 companies |
| Silje Strand Halstensen | Board of Directors | 0 companies |
| Torstein Halstensen | Board of Directors | 0 companies |
| Inge Andreas Halstensen | Chairman | 0 companies |
| Ingvar Halstensen | Board of Directors | 0 companies |