| Revenue | NOK 56,5M | -16% |
| EBITDA | NOK -11,6M | +28% |
| Net profit | NOK 2,7M | +296% |
| Total assets | NOK 206,1M | +3% |
| Equity | NOK 162,6M | -1% |
| Employees | 39 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 153 | 2 038 | 5 765 | 11 435 | 42 746 | 54 988 | 74 376 | 67 280 | 56 466 |
| Staff expenses | −353 | −1 182 | −3 152 | −7 081 | −11 714 | −15 740 | −28 696 | −37 515 | −33 407 |
| EBITDA | −1 127 | −627 | 709 | 859 | 6 972 | 12 379 | 15 399 | −16 206 | −11 624 |
| Depreciation & amort. | −10 | −13 | −18 | −45 | −110 | −203 | −357 | −619 | −654 |
| EBIT | −1 137 | −640 | 691 | 814 | 6 862 | 12 176 | 15 042 | −16 825 | −12 278 |
| Net financials | −0 | −41 | −71 | 6 326 | 325 | 8 | −87 | 16 346 | 16 056 |
| Profit before tax | −1 137 | −681 | 621 | 7 139 | 7 187 | 12 183 | 14 955 | −478 | 3 778 |
| Tax | −0 | −415 | 156 | 114 | 1 584 | 2 658 | 3 307 | 910 | 1 055 |
| Net profit | −1 137 | −266 | 465 | 7 025 | 5 603 | 9 525 | 11 649 | −1 389 | 2 723 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 378 | 1 736 | 6 794 | 15 829 | 19 131 | 33 575 | 204 788 | 200 914 | 206 128 |
| Equity | 163 | 196 | 661 | 7 686 | 13 943 | 23 468 | 182 298 | 163 633 | 162 635 |
| Long-term debt | 0 | 0 | 0 | 5 015 | 0 | 0 | 1 475 | 0 | 0 |
| Short-term debt | 215 | 1 539 | 6 133 | 3 127 | 5 188 | 10 107 | 21 015 | 37 281 | 43 493 |
| Total debt | 215 | 1 539 | 6 133 | 8 142 | 5 188 | 10 107 | 22 490 | 37 281 | 43 493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Collectia Norge Holding As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Grønning Mysen | Chief Executive Officer | 0 companies |
| Benth Walmestad | Chairman | 0 companies |
| Martin Høy | Board of Directors | 0 companies |
| Inge Walmestad | Board of Directors | 0 companies |
| Andre Wagner | Board of Directors | 0 companies |
| Christian La Cour Valentin | Chairman | 0 companies |
| Tor Ukkelberg | Board of Directors | 0 companies |
| Jesper Eiby Christoffersen | Chairman | 0 companies |
| Erik Forsberg | Board of Directors | 0 companies |
| Anders Svanholm Rosenbeck | Chairman | 0 companies |