| Revenue | NOK 186,7M | +31% |
| EBITDA | NOK 55,8M | +95% |
| Net profit | NOK 45,2M | +94% |
| Total assets | NOK 97,6M | +31% |
| Equity | NOK 19,4M | +95% |
| Employees | 91 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 001 | 38 232 | 42 008 | 47 666 | 49 566 | 54 315 | 58 118 | 64 420 | 69 951 | 75 798 | 83 984 | 88 296 | 104 698 | 110 426 | 123 990 | 143 078 | 186 733 |
| Staff expenses | −12 203 | −13 579 | −14 738 | −14 501 | −15 656 | −14 653 | −15 444 | −16 527 | −45 940 | −50 129 | −56 388 | −63 285 | −68 499 | −69 756 | −84 054 | −98 542 | −107 625 |
| EBITDA | 11 573 | 12 657 | 10 223 | 9 140 | 10 300 | 7 025 | 5 158 | 8 281 | 14 056 | 15 836 | 15 829 | 11 993 | 23 527 | 26 737 | 21 974 | 28 620 | 55 759 |
| Depreciation & amort. | −963 | −1 494 | −1 626 | −1 522 | −1 940 | −1 232 | −1 630 | −1 996 | −2 559 | −2 600 | −1 952 | −1 508 | −1 389 | −1 738 | −1 267 | −1 275 | −883 |
| EBIT | 10 610 | 11 163 | 8 596 | 7 619 | 8 360 | 5 793 | 3 528 | 6 286 | 11 497 | 13 236 | 13 877 | 10 485 | 22 139 | 24 999 | 20 707 | 27 345 | 54 876 |
| Net financials | 741 | 418 | 320 | 3 922 | 2 883 | 3 572 | 4 552 | 3 889 | 159 | 100 | 154 | 230 | 125 | 23 | 352 | 1 564 | 2 554 |
| Profit before tax | 11 351 | 11 581 | 8 917 | 11 541 | 11 244 | 9 365 | 8 080 | 10 174 | 11 657 | 13 336 | 14 031 | 10 716 | 22 263 | 25 021 | 21 059 | 28 909 | 57 430 |
| Tax | 3 170 | 3 212 | 2 473 | 2 331 | 2 488 | 1 554 | 986 | 1 720 | 2 810 | 3 050 | 3 184 | 2 427 | 4 939 | 4 996 | 3 952 | 5 683 | 12 273 |
| Net profit | 8 182 | 8 369 | 6 443 | 9 210 | 8 756 | 7 810 | 7 093 | 8 454 | 8 847 | 10 286 | 10 847 | 8 289 | 17 325 | 20 026 | 17 107 | 23 226 | 45 158 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 600 | 22 028 | 22 716 | 25 104 | 26 255 | 25 358 | 29 359 | 33 856 | 28 457 | 30 980 | 35 633 | 35 413 | 52 504 | 48 264 | 44 765 | 74 298 | 97 562 |
| Equity | 5 836 | 6 705 | 7 149 | 8 359 | 9 615 | 11 425 | 12 518 | 12 973 | 7 324 | 9 414 | 12 345 | 19 604 | 18 375 | 4 162 | 9 530 | 9 941 | 19 366 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 363 | 0 | 0 | 0 |
| Short-term debt | 14 764 | 15 322 | 15 568 | 16 745 | 16 640 | 13 932 | 16 841 | 20 884 | 21 133 | 21 566 | 23 288 | 15 809 | 34 129 | 43 739 | 35 235 | 64 357 | 78 196 |
| Total debt | 14 764 | 15 322 | 15 568 | 16 745 | 16 640 | 13 932 | 16 841 | 20 884 | 21 133 | 21 566 | 23 288 | 15 809 | 34 129 | 44 102 | 35 235 | 64 357 | 78 196 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Continuum Property As | Company | 38.9% | 38.9% | 2024 |
Bleikvin As | Company | 14.8% | 14.8% | 2024 |
Bergfjord As | Company | 5.8% | 5.8% | 2024 |
Løvenskiold Forvaltning As | Company | 5.3% | 5.3% | 2024 |
Heden As | Company | 4.6% | 4.6% | 2024 |
Troset Andersen As | Company | 4.4% | 4.4% | 2024 |
| Individual | 4.0% | 4.0% | 2023 | |
Halvorsen Forvaltning As | Company | 4.0% | 4.0% | 2024 |
| Individual | 3.5% | 3.5% | 2023 | |
Grytdal Invest As | Company | 3.5% | 3.5% | 2024 |
Phoenix Venture Management As | Company | 3.1% | 3.1% | 2024 |
| Individual | 2.8% | 2.8% | 2024 | |
Holth Invest As | Company | 2.6% | 2.6% | 2024 |
Holt Invest As | Company | 1.8% | 1.8% | 2024 |
Genus As | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christophe Rene Birkeland | Chief Executive Officer | 0 companies |
| Erik Halmøy Hannisdal | Chief Executive Officer | 0 companies |
| Jonas Eikli | Board of Directors | 0 companies |
| Guri Karoline Sørbø | Board of Directors | 0 companies |
| Erik Sandersen | Chairman | 0 companies |
| Johnny Troset Andersen | Board of Directors | 0 companies |
| Einar Bleikvin | Board of Directors | 0 companies |
| Jenny Kristina Eriksson | Board of Directors | 0 companies |
| Anna Linnea Thörnlund | Board of Directors | 0 companies |
| Geir Bergheim | Board of Directors | 0 companies |
| Johan Andreas Wikholm | Chairman | 0 companies |
| Nina Elisabeth Holt | Board of Directors | 0 companies |
| Björn Åke Wulff | Board of Directors | 0 companies |
| Mats Erik Dahl | Board of Directors | 0 companies |