| Revenue | NOK 34,3M | -16% |
| EBITDA | NOK 8,2M | -34% |
| Net profit | NOK 6,2M | -35% |
| Total assets | NOK 18M | -36% |
| Equity | NOK 3,7M | -65% |
| Employees | 11 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 49 155 | 37 192 | 32 395 | 37 519 | 43 722 | 45 030 | 49 510 | 36 963 | 45 268 | 41 923 | 42 434 | 45 050 | 37 525 | 36 608 | 36 839 | 41 000 | 34 272 |
| Staff expenses | −0 | −29 700 | −23 800 | −19 909 | −22 984 | −27 243 | −30 216 | −30 065 | −22 847 | −27 046 | −25 895 | −22 928 | −23 414 | −21 735 | −19 790 | −20 573 | −22 773 | −20 754 |
| EBITDA | 0 | 2 828 | 2 317 | 2 517 | 3 988 | 6 781 | 5 562 | 8 905 | 6 049 | 9 245 | 7 926 | 11 761 | 13 273 | 11 619 | 12 478 | 11 758 | 12 466 | 8 190 |
| Depreciation & amort. | −0 | −170 | −172 | −141 | −221 | −368 | −473 | −554 | −453 | −388 | −319 | −254 | −214 | −177 | −148 | −146 | −281 | −294 |
| EBIT | 0 | 2 658 | 2 145 | 2 377 | 3 767 | 6 413 | 5 088 | 8 352 | 5 596 | 8 856 | 7 607 | 11 507 | 13 059 | 11 442 | 12 329 | 11 612 | 12 185 | 7 897 |
| Net financials | 0 | 336 | 129 | 66 | 145 | 113 | 72 | −10 | 34 | −1 | −13 | −37 | −12 | 0 | 12 | 66 | 54 | 9 |
| Profit before tax | 0 | 2 994 | 2 274 | 2 442 | 3 912 | 6 526 | 5 161 | 8 342 | 5 631 | 8 856 | 7 594 | 11 471 | 13 048 | 11 442 | 12 342 | 11 678 | 12 239 | 7 905 |
| Tax | −0 | 805 | 636 | 664 | 1 102 | 1 827 | 1 466 | 2 252 | 1 507 | 2 259 | 1 852 | 2 647 | 2 878 | 2 518 | 2 715 | 2 569 | 2 704 | 1 742 |
| Net profit | 0 | 2 189 | 1 637 | 1 778 | 2 810 | 4 699 | 3 695 | 6 090 | 4 123 | 6 597 | 5 743 | 8 824 | 10 170 | 8 924 | 9 627 | 9 109 | 9 535 | 6 164 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 17 438 | 12 385 | 12 253 | 16 056 | 19 580 | 20 912 | 24 242 | 18 465 | 23 869 | 19 185 | 22 702 | 26 161 | 22 966 | 24 012 | 26 904 | 28 164 | 18 031 |
| Equity | — | 2 376 | 2 063 | 2 041 | 2 451 | 2 800 | 3 495 | 3 585 | 3 808 | 217 | 1 730 | 3 278 | 7 448 | 4 123 | 7 749 | 7 858 | 10 493 | 3 657 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 982 | 1 811 | 1 692 | 1 474 | 1 306 | 1 137 | 969 | 800 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 15 062 | 10 322 | 10 212 | 13 605 | 16 780 | 15 435 | 18 846 | 12 965 | 22 178 | 16 150 | 18 287 | 17 744 | 18 043 | 16 263 | 19 046 | 17 671 | 14 375 |
| Total debt | 0 | 15 062 | 10 322 | 10 212 | 13 605 | 16 780 | 17 417 | 20 657 | 14 657 | 23 652 | 17 456 | 19 424 | 18 713 | 18 844 | 16 263 | 19 046 | 17 671 | 14 375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sfa Holding As | Company | 33.3% | 33.3% | 2022 |
3xo Holding As | Company | 33.3% | 33.3% | 2022 |
Firmount Holding As | Company | 23.3% | 23.3% | 2022 |
Desember As | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Lauritz Bratz | Chief Executive Officer | 0 companies |
| Mario Obmascher | Chairman | 0 companies |
| Justin Joseph Hayes | Board of Directors | 0 companies |
| Michael Bowe | Chairman | 0 companies |