| Revenue | NOK 10,3M | +4% |
| EBITDA | NOK 952K | -16% |
| Net profit | NOK 616K | -19% |
| Total assets | NOK 1,9M | -8% |
| Equity | NOK 100K | +0% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 994 | 8 100 | 8 799 | 9 866 | 10 299 |
| Staff expenses | −2 304 | −2 415 | −2 605 | −3 105 | −3 447 |
| EBITDA | 912 | 1 165 | 1 188 | 1 134 | 952 |
| Depreciation & amort. | −112 | −138 | −147 | −152 | −160 |
| EBIT | 800 | 1 027 | 1 041 | 983 | 792 |
| Net financials | −1 076 | −3 | −1 | −3 | −3 |
| Profit before tax | −277 | 1 023 | 1 040 | 980 | 789 |
| Tax | 175 | 226 | 229 | 216 | 174 |
| Net profit | −452 | 797 | 811 | 764 | 616 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 224 | 3 531 | 2 017 | 2 052 | 1 890 |
| Equity | 100 | 100 | 100 | 100 | 100 |
| Long-term debt | 33 | 28 | 18 | 5 | 0 |
| Short-term debt | 3 091 | 3 404 | 1 899 | 1 947 | 1 790 |
| Total debt | 3 124 | 3 431 | 1 917 | 1 952 | 1 790 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SK Deputy Member | Deputy Member | 2025 |
CS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Kloster Olsen | Deputy Member | 0 companies |
| Christoffer Sund | Chief Executive Officer | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |
| Preben Bøe Gulliksen | Chairman | 0 companies |