| Revenue | NOK 92,4M | +2% |
| EBITDA | NOK 2M | +282% |
| Net profit | NOK 1,1M | +181% |
| Total assets | NOK 28,3M | +1% |
| Equity | NOK 7,9M | +25% |
| Employees | 38 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 304 | 83 417 | 61 565 | 65 421 | 66 107 | 66 122 | 99 670 | 74 672 | 82 653 | 111 874 | 88 673 | 90 699 | 92 358 |
| Staff expenses | −16 404 | −22 733 | −21 717 | −21 361 | −21 839 | −20 663 | −26 222 | −24 343 | −26 830 | −32 379 | −29 582 | −31 259 | −30 367 |
| EBITDA | 1 944 | 11 774 | −3 436 | 1 582 | −3 932 | 3 878 | 2 704 | −2 665 | 3 173 | 3 169 | 1 739 | −1 081 | 1 968 |
| Depreciation & amort. | −0 | −0 | −734 | −775 | −670 | −769 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 944 | 11 774 | −4 170 | 807 | −4 602 | 3 109 | 2 704 | −2 665 | 3 173 | 3 169 | 1 739 | −1 081 | 1 968 |
| Net financials | −260 | −276 | −441 | −638 | −748 | −648 | −793 | −739 | −450 | −434 | −620 | −669 | −554 |
| Profit before tax | 1 685 | 11 498 | −4 611 | 170 | −5 350 | 2 462 | 1 911 | −3 405 | 2 723 | 2 735 | 1 119 | −1 749 | 1 414 |
| Tax | 446 | 3 111 | −1 145 | 82 | −1 169 | 631 | 421 | −748 | 600 | 602 | 258 | −384 | 312 |
| Net profit | 1 239 | 8 387 | −3 467 | 88 | −4 182 | 1 830 | 1 490 | −2 657 | 2 123 | 2 133 | 861 | −1 365 | 1 101 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 039 | 37 143 | 26 910 | 30 500 | 26 536 | 31 183 | 36 381 | 27 978 | 29 802 | 32 324 | 28 041 | 28 127 | 28 348 |
| Equity | 7 907 | 11 294 | 7 828 | 7 915 | 3 734 | 5 564 | 7 055 | 3 698 | 5 821 | 7 034 | 7 462 | 6 305 | 7 875 |
| Long-term debt | 5 954 | 4 522 | 8 491 | 7 785 | 7 057 | 10 258 | 9 352 | 8 633 | 7 618 | 6 587 | 7 628 | 6 535 | 7 502 |
| Short-term debt | 9 139 | 21 327 | 10 592 | 14 799 | 15 746 | 15 361 | 19 974 | 15 647 | 16 363 | 18 703 | 12 951 | 15 287 | 12 971 |
| Total debt | 15 093 | 25 849 | 19 083 | 22 584 | 22 803 | 25 619 | 29 326 | 24 280 | 23 981 | 25 290 | 20 580 | 21 822 | 20 473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Csh As | Company | 90.0% | 90.0% | 2024 |
John Holvik As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Connie Holvik | Chief Executive Officer | 0 companies |
| Sondre Holvik | Board of Directors | 0 companies |
| Bjørn Henning Holvik | Chairman | 0 companies |
| Magne Ove Tonning | Board of Directors | 0 companies |
| Kim Andre Aase | Board of Directors | 0 companies |
| Andreas Øyre Nylund | Board of Directors | 0 companies |
| Kenneth Jakobsen | Chairman | 0 companies |