| Revenue | NOK 183,3M | -2% |
| EBITDA | NOK 51,3M | -20% |
| Net profit | NOK 22,4M | -37% |
| Total assets | NOK 171,9M | +5% |
| Equity | NOK 87M | -17% |
| Employees | 56 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 98 461 | 128 626 | 189 156 | 186 755 | 183 288 |
| Staff expenses | −26 389 | −29 465 | −36 654 | −43 757 | −49 071 |
| EBITDA | 8 573 | 29 865 | 51 531 | 64 108 | 51 293 |
| Depreciation & amort. | −7 152 | −7 179 | −10 307 | −18 490 | −20 370 |
| EBIT | 1 421 | 22 686 | 41 224 | 45 618 | 30 924 |
| Net financials | 4 406 | −253 | −2 588 | 227 | 438 |
| Profit before tax | 5 827 | 22 433 | 38 636 | 45 844 | 31 362 |
| Tax | 1 505 | 5 099 | 8 976 | 10 389 | 8 920 |
| Net profit | 4 323 | 17 334 | 29 660 | 35 455 | 22 442 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 73 715 | 95 464 | 159 526 | 163 021 | 171 867 |
| Equity | 22 195 | 39 529 | 69 144 | 104 599 | 87 041 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51 520 | 55 935 | 90 382 | 58 422 | 84 826 |
| Total debt | 51 520 | 55 935 | 90 382 | 58 422 | 84 826 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CD Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2009 | |
| Board of Directors | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 | |
| Company | 30% | 30% | 2024 | |
| Company | 30% | 30% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christer Djuve | Chief Executive Officer | 0 companies |
| Eirik Gunnar Djuve | Chairman | 0 companies |
| Kristin Djuve | Board of Directors | 0 companies |
| Maren Djuve | Board of Directors | 0 companies |