| Revenue | NOK 94,7M | -19% |
| EBITDA | NOK -190K | -104% |
| Net profit | NOK -700K | -125% |
| Total assets | NOK 41,3M | +20% |
| Equity | NOK 17,7M | -4% |
| Employees | 16 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 873 | 28 237 | 57 503 | 72 604 | 79 880 | 70 665 | 61 473 | 59 303 | 45 108 | 74 686 | 80 900 | 99 477 | 141 907 | 141 181 | 155 897 | 116 392 | 94 739 |
| Staff expenses | −6 425 | −5 394 | −5 820 | −6 938 | −6 855 | −0 | −6 153 | −6 837 | −0 | −5 130 | −6 622 | −8 129 | −9 303 | −10 799 | −15 963 | −15 923 | −15 517 |
| EBITDA | 1 365 | −114 | 3 017 | 4 544 | 3 554 | 1 405 | 167 | −854 | 2 320 | 3 684 | 3 268 | 4 186 | 8 058 | 8 623 | 8 871 | 4 338 | −190 |
| Depreciation & amort. | −2 110 | −2 534 | −2 907 | −1 874 | −1 574 | −721 | −1 067 | −1 370 | −650 | −429 | −85 | −257 | −490 | −538 | −498 | −169 | −146 |
| EBIT | −745 | −2 648 | 110 | 2 671 | 1 980 | 683 | −900 | −2 224 | 1 670 | 3 256 | 3 182 | 3 930 | 7 568 | 8 085 | 8 373 | 4 169 | −336 |
| Net financials | −4 087 | 3 349 | 1 042 | −485 | 250 | −3 940 | −1 849 | −1 517 | −362 | −127 | −239 | 24 | −1 068 | −155 | 127 | −486 | −555 |
| Profit before tax | −4 833 | 701 | 1 152 | 2 186 | 2 230 | −3 256 | −2 750 | −3 741 | 1 308 | 3 129 | 2 943 | 3 954 | 6 500 | 7 930 | 8 500 | 3 683 | −891 |
| Tax | −262 | −98 | 564 | 762 | 837 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 1 227 | 1 763 | 1 897 | 834 | −191 |
| Net profit | −4 571 | 799 | 588 | 1 424 | 1 393 | −3 256 | −2 750 | −3 741 | 1 308 | 3 129 | 2 943 | 3 954 | 5 272 | 6 167 | 6 604 | 2 849 | −700 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 701 | 21 384 | 28 899 | 31 365 | 38 741 | 36 742 | 32 488 | 24 606 | 15 981 | 21 445 | 18 521 | 24 813 | 34 722 | 40 248 | 49 197 | 34 460 | 41 257 |
| Equity | −311 | 488 | 1 077 | 2 501 | 3 894 | 637 | −2 112 | −5 853 | 5 249 | 6 352 | 7 270 | 9 199 | 12 446 | 13 957 | 15 561 | 18 410 | 17 711 |
| Long-term debt | 11 189 | 8 896 | 8 253 | 8 191 | 7 755 | 9 499 | 10 447 | 12 560 | 693 | 0 | 0 | 1 429 | 1 138 | 837 | 0 | 0 | 0 |
| Short-term debt | 14 822 | 11 999 | 19 569 | 20 673 | 27 092 | 26 605 | 24 154 | 17 899 | 10 040 | 15 092 | 11 251 | 14 185 | 21 138 | 25 454 | 33 635 | 16 050 | 23 546 |
| Total debt | 26 011 | 20 895 | 27 822 | 28 864 | 34 847 | 36 104 | 34 600 | 30 459 | 10 733 | 15 092 | 11 251 | 15 614 | 22 275 | 26 290 | 33 635 | 16 050 | 23 546 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sørenco As | Company | 50.1% | 50.1% | 2024 |
Kiesel Gmbh | Company | 49.9% | 49.9% | 2024 |
| Individual | 49.9% | 49.9% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Leite | Chief Executive Officer | 0 companies |
| Ludwig Fidelis Vetter | Board of Directors | 0 companies |
| Tom Johansen | Chairman | 0 companies |
| Joachim Stefan Kiesel | Board of Directors | 0 companies |
| Toni Christoph Kiesel | Board of Directors | 0 companies |
| Henrik Anholt | Board of Directors | 0 companies |