| Revenue | NOK 210,8M | -20% |
| EBITDA | NOK 21,3M | -72% |
| Net profit | NOK 8,2M | -84% |
| Total assets | NOK 185,4M | +9% |
| Equity | NOK 32,4M | +9% |
| Employees | 61 | — |
| Item | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 610 | 61 474 | 82 530 | 131 540 | 115 821 | 99 310 | 64 639 | 101 183 | 119 574 | 148 921 | 147 507 | 264 517 | 210 815 |
| Staff expenses | −8 020 | −11 901 | −14 568 | −18 497 | −18 593 | −17 649 | −15 443 | −19 960 | −21 683 | −24 967 | −25 363 | −38 738 | −43 892 |
| EBITDA | 11 186 | 11 738 | 16 173 | 28 577 | 26 199 | 23 967 | 11 740 | 16 594 | 19 356 | 22 213 | 31 011 | 75 800 | 21 329 |
| Depreciation & amort. | −2 217 | −3 180 | −3 121 | −4 222 | −4 419 | −4 661 | −3 850 | −4 861 | −3 772 | −3 065 | −4 016 | −7 477 | −8 451 |
| EBIT | 8 969 | 8 557 | 13 052 | 24 355 | 21 780 | 19 306 | 7 890 | 11 733 | 15 584 | 19 148 | 26 995 | 68 322 | 12 878 |
| Net financials | −1 | 277 | 103 | −29 | 65 | −185 | −436 | −188 | −53 | −377 | −501 | −475 | −2 308 |
| Profit before tax | 8 968 | 8 834 | 13 156 | 24 326 | 21 845 | 19 121 | 7 454 | 11 545 | 15 531 | 18 771 | 26 494 | 67 847 | 10 570 |
| Tax | 2 522 | 2 481 | 3 721 | 6 568 | 5 941 | 4 815 | 1 494 | 2 706 | 3 418 | 4 130 | 5 829 | 14 871 | 2 329 |
| Net profit | 6 447 | 6 354 | 9 435 | 17 758 | 15 904 | 14 306 | 5 960 | 8 839 | 12 113 | 14 641 | 20 665 | 52 975 | 8 241 |
| Item | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 285 | 39 781 | 43 956 | 74 241 | 79 994 | 65 809 | 48 207 | 55 970 | 74 881 | 75 842 | 113 040 | 170 703 | 185 426 |
| Equity | 7 570 | 8 589 | 7 307 | 15 260 | 15 552 | 14 838 | 17 956 | 15 724 | 16 089 | 16 997 | 17 509 | 29 880 | 32 432 |
| Long-term debt | 172 | 2 667 | 2 170 | 8 308 | 11 750 | 11 460 | 0 | 0 | 0 | 2 631 | 6 074 | 6 309 | 69 100 |
| Short-term debt | 22 543 | 28 526 | 34 479 | 50 672 | 52 692 | 39 511 | 30 251 | 40 247 | 58 792 | 56 214 | 89 457 | 134 514 | 83 894 |
| Total debt | 22 715 | 31 193 | 36 649 | 58 981 | 64 442 | 50 971 | 30 251 | 40 247 | 58 792 | 58 845 | 95 531 | 140 823 | 152 994 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Garda Sikring Group As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Brede Bråthen | Chief Executive Officer | 0 companies |
| Truls Loe Larsen | Chief Executive Officer | 0 companies |
| Christopher Galligani Ræder | Board of Directors | 0 companies |
| Jon Ola Stokke | Chairman | 0 companies |