| Revenue | NOK 84,9M | +22% |
| EBITDA | NOK 1,8M | -10% |
| Net profit | NOK 556K | -55% |
| Total assets | NOK 36,2M | +15% |
| Equity | NOK 5M | +13% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53 656 | 57 922 | 62 933 | 69 514 | 84 893 |
| Staff expenses | −7 168 | −8 171 | −8 429 | −8 691 | −11 137 |
| EBITDA | −2 466 | 108 | −204 | 1 991 | 1 791 |
| Depreciation & amort. | −224 | −203 | −209 | −193 | −329 |
| EBIT | −2 689 | −94 | −413 | 1 797 | 1 462 |
| Net financials | −415 | −334 | −447 | −556 | −906 |
| Profit before tax | −3 104 | −429 | −860 | 1 241 | 556 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −3 104 | −429 | −860 | 1 241 | 556 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 662 | 28 027 | 27 861 | 31 536 | 36 231 |
| Equity | −7 | 4 064 | 3 204 | 4 445 | 5 002 |
| Long-term debt | 0 | 9 500 | 9 000 | 12 500 | 17 000 |
| Short-term debt | 21 669 | 14 463 | 15 657 | 14 591 | 14 229 |
| Total debt | 21 669 | 23 963 | 24 657 | 27 091 | 31 229 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tysa Holding Ag | Company | 100% | 100% | 2023 |
Tysa Holding Sa | Company | 100% | 100% | 2024 |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Gustav Torsten Karlsson | Chief Executive Officer | 0 companies |
| Andreas Manfred Sauerwein-Merle | Board of Directors | 0 companies |
| Peter Dollinger | Chairman | 0 companies |
| Arno Pichler | Board of Directors | 0 companies |
| Matthias Martin Kuprian | Board of Directors | 0 companies |
| Christoph Swarovski | Chairman | 0 companies |
| Andreas Sauerwein | Board of Directors | 0 companies |