| Revenue | NOK 13,5M | -12% |
| EBITDA | NOK -2,4M | -64% |
| Net profit | NOK -1,9M | -70% |
| Total assets | NOK 12,6M | +28% |
| Equity | NOK 9,1M | +24% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 219 | 26 189 | 27 279 | 25 111 | 26 296 | 24 854 | 22 265 | 21 118 | 16 912 | 19 449 | 19 063 | 15 417 | 13 504 |
| Staff expenses | −3 408 | −3 553 | −3 815 | −3 653 | −3 777 | −4 026 | −3 779 | −3 977 | −3 335 | −3 632 | −3 218 | −2 915 | −2 974 |
| EBITDA | 1 770 | 2 590 | 3 724 | 2 314 | 2 097 | 867 | 288 | −422 | −475 | −176 | −89 | −1 460 | −2 389 |
| Depreciation & amort. | −461 | −463 | −334 | −230 | −231 | −224 | −41 | −39 | −32 | −34 | −53 | −56 | −68 |
| EBIT | 1 310 | 2 126 | 3 390 | 2 084 | 1 865 | 644 | 248 | −461 | −506 | −209 | −141 | −1 516 | −2 457 |
| Net financials | 110 | 111 | 93 | 47 | 43 | 29 | 40 | 63 | 38 | 30 | 76 | 103 | 59 |
| Profit before tax | 1 420 | 2 238 | 3 483 | 2 131 | 1 908 | 672 | 287 | −398 | −468 | −179 | −66 | −1 413 | −2 399 |
| Tax | 399 | 623 | 943 | 571 | 477 | 162 | 66 | −87 | −103 | −39 | −14 | −311 | −528 |
| Net profit | 1 020 | 1 614 | 2 540 | 1 560 | 1 431 | 511 | 222 | −310 | −365 | −140 | −51 | −1 102 | −1 871 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 359 | 17 034 | 17 587 | 14 986 | 14 519 | 13 289 | 12 563 | 12 498 | 12 251 | 11 327 | 11 465 | 9 865 | 12 647 |
| Equity | 9 710 | 9 676 | 9 581 | 9 537 | 9 470 | 9 408 | 9 316 | 9 005 | 8 640 | 8 500 | 8 449 | 7 347 | 9 134 |
| Long-term debt | 351 | 225 | 112 | 83 | 60 | 41 | 13 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 299 | 7 134 | 7 894 | 5 366 | 4 989 | 3 841 | 3 234 | 3 492 | 3 611 | 2 826 | 3 016 | 2 518 | 3 513 |
| Total debt | 6 649 | 7 358 | 8 006 | 5 449 | 5 049 | 3 882 | 3 247 | 3 492 | 3 611 | 2 826 | 3 016 | 2 518 | 3 513 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Måltrost Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Winje | Chief Executive Officer | 0 companies |
| Rune Henriksen | Chairman | 0 companies |