| Revenue | NOK 517,8M | +5% |
| EBITDA | NOK 53,9M | +5% |
| Net profit | NOK 37M | +6% |
| Total assets | NOK 134,8M | +9% |
| Equity | NOK 3,3M | -10% |
| Employees | 227 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 493 228 | 472 060 | 489 962 | 495 449 | 517 830 |
| Staff expenses | −52 178 | −47 636 | −50 748 | −52 647 | −56 333 |
| EBITDA | 63 019 | 57 124 | 56 884 | 51 524 | 53 914 |
| Depreciation & amort. | −4 796 | −4 721 | −4 625 | −4 700 | −4 917 |
| EBIT | 58 223 | 52 403 | 52 259 | 46 823 | 48 997 |
| Net financials | −1 105 | −937 | −1 931 | −2 113 | −1 505 |
| Profit before tax | 57 119 | 51 466 | 50 328 | 44 710 | 47 492 |
| Tax | 12 573 | 11 331 | 11 083 | 9 848 | 10 456 |
| Net profit | 44 546 | 40 135 | 39 246 | 34 862 | 37 036 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 137 118 | 138 102 | 110 402 | 123 921 | 134 836 |
| Equity | 5 404 | 4 745 | 4 071 | 3 659 | 3 311 |
| Long-term debt | 0 | 0 | 0 | 0 | 13 |
| Short-term debt | 131 714 | 133 357 | 106 331 | 120 262 | 131 512 |
| Total debt | 131 714 | 133 357 | 106 331 | 120 262 | 131 525 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 98% | 98% | 2023 | |
| Company | 98% | 98% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christer Thorne | Chief Executive Officer | 0 companies |
| Jørn Arve Aannestad | Board of Directors | 0 companies |
| Sverre Leiro | Chairman | 0 companies |
| Kari Brunstad | Board of Directors | 0 companies |
| Johannes Slaattun | Board of Directors | 0 companies |