| Revenue | NOK 47,1M | +17% |
| EBITDA | NOK 9,7M | +45% |
| Net profit | NOK 7,5M | +46% |
| Total assets | NOK 29,8M | +14% |
| Equity | NOK 21,7M | +19% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 34 947 | 37 894 | 40 808 | 33 606 | 38 678 | 42 735 | 40 333 | 47 087 |
| Staff expenses | −0 | −0 | −0 | −0 | −210 | −319 | −327 | −279 | −229 |
| EBITDA | −45 | 3 846 | 4 767 | 6 466 | 1 685 | 5 767 | 8 619 | 6 705 | 9 705 |
| Depreciation & amort. | −0 | −325 | −343 | −347 | −363 | −396 | −91 | −133 | −173 |
| EBIT | −45 | 3 521 | 4 424 | 6 119 | 1 323 | 5 371 | 8 528 | 6 573 | 9 532 |
| Net financials | 0 | 65 | 44 | 83 | 74 | 44 | 60 | 54 | 124 |
| Profit before tax | −45 | 3 586 | 4 467 | 6 202 | 1 396 | 5 415 | 8 588 | 6 626 | 9 656 |
| Tax | −12 | 858 | 1 027 | 1 366 | 309 | 1 191 | 1 892 | 1 461 | 2 125 |
| Net profit | −33 | 2 728 | 3 440 | 4 836 | 1 087 | 4 224 | 6 696 | 5 166 | 7 532 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 556 | 14 766 | 19 237 | 23 772 | 21 511 | 25 259 | 30 727 | 26 093 | 29 832 |
| Equity | 1 962 | 4 690 | 8 130 | 12 966 | 14 053 | 14 277 | 16 973 | 18 139 | 21 671 |
| Long-term debt | 0 | 103 | 55 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 594 | 9 972 | 11 053 | 10 806 | 7 458 | 10 982 | 13 754 | 7 954 | 8 161 |
| Total debt | 5 594 | 10 076 | 11 107 | 10 806 | 7 458 | 10 982 | 13 754 | 7 954 | 8 161 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Drammen Kommune | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Mølbach-Thellefsen | Chief Executive Officer | 0 companies |
| Inger Marie Bodin Åkvåg | Chairman | 0 companies |
| Inger-Lise Gjesdal | Board of Directors | 0 companies |
| Ole Kristian Grinde | Chairman | 0 companies |
| Ellen Svendsvoll | Board of Directors | 0 companies |
| Svein Holter | Deputy Chairman | 0 companies |
| Kurt Petter Lindgren | Board of Directors | 0 companies |