| Revenue | NOK 123,5M | +64% |
| EBITDA | NOK 10,6M | +33% |
| Net profit | NOK 7,7M | +12% |
| Total assets | NOK 45,4M | +53% |
| Equity | NOK 9,4M | +69% |
| Employees | 58 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 266 | 867 | 3 905 | 5 966 | 13 396 | 10 152 | 21 790 | 75 293 | 123 477 |
| Staff expenses | −379 | −3 800 | −2 875 | −4 421 | −7 709 | −11 885 | −0 | −32 584 | −53 866 |
| EBITDA | 15 | −4 212 | 36 | 254 | 1 717 | −6 850 | 1 690 | 7 942 | 10 591 |
| Depreciation & amort. | −107 | −320 | −320 | −327 | −334 | −264 | −74 | −265 | −1 072 |
| EBIT | −92 | −4 532 | −284 | −73 | 1 383 | −7 113 | 1 615 | 7 677 | 9 519 |
| Net financials | −1 | −8 | −88 | −105 | −2 | −44 | −13 | −831 | 84 |
| Profit before tax | −93 | −4 539 | −372 | −179 | 1 381 | −7 157 | 1 603 | 6 846 | 9 602 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 1 909 |
| Net profit | −93 | −4 539 | −372 | −179 | 1 381 | −7 157 | 1 603 | 6 846 | 7 693 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 638 | 1 883 | 2 413 | 1 883 | 7 538 | 7 853 | 13 046 | 29 744 | 45 397 |
| Equity | 1 021 | −1 119 | −1 491 | −1 669 | 2 711 | 554 | 2 157 | 5 580 | 9 411 |
| Long-term debt | 0 | 2 232 | 2 305 | 2 394 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 618 | 769 | 1 598 | 1 159 | 4 827 | 7 300 | 10 890 | 24 165 | 35 986 |
| Total debt | 1 618 | 3 002 | 3 904 | 3 553 | 4 827 | 7 300 | 10 890 | 24 165 | 35 986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cts Nordics Holding As | Company | 55.0% | 55.0% | 2024 |
Kamilåså As | Company | 18.8% | 18.8% | 2024 |
Mjøs Innovasjon As | Company | 10.0% | 10.0% | 2024 |
Edvardsen Innovasjon As | Company | 10.0% | 10.0% | 2024 |
| Individual | 6.2% | 6.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Johan Grimsbo | Chief Executive Officer | 0 companies |
| Kjetil Mjøs | Chief Executive Officer | 0 companies |
| Eilif Arne Eriksen | Board of Directors | 0 companies |
| Kirsti Tønnessen | Board of Directors | 0 companies |
| Filip Gilbert K Schelfhout | Board of Directors | 0 companies |
| Alexander Ben Cantor | Chairman | 0 companies |
| Ian Paul Wardell | Chairman | 0 companies |
| Kurt Steinar Helland | Board of Directors | 0 companies |
| Stian Vemmestad | Chairman | 0 companies |
| Knut Husebø | Board of Directors | 0 companies |