| Revenue | NOK 111,3M | +22% |
| EBITDA | NOK 8,4M | +158% |
| Net profit | NOK 4,5M | +156% |
| Total assets | NOK 48,2M | +27% |
| Equity | NOK 18,5M | +29% |
| Employees | 56 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 20 070 | 21 264 | 22 374 | 22 731 | 25 065 | 26 228 | 29 103 | 35 472 | 34 178 | 35 503 | 42 969 | 53 411 | 58 067 | 69 778 | 74 674 | 91 269 | 111 344 |
| Staff expenses | −0 | −4 507 | −5 507 | −5 310 | −5 427 | −7 350 | −8 739 | −10 192 | −10 940 | −8 053 | −9 684 | −11 573 | −13 698 | −14 836 | −19 184 | −21 748 | −29 328 | −34 247 |
| EBITDA | 0 | 5 261 | 7 039 | 8 378 | 7 640 | 6 281 | 5 805 | 2 393 | 2 946 | 6 072 | 4 441 | 3 289 | 4 954 | 5 104 | 6 827 | 3 536 | 3 243 | 8 377 |
| Depreciation & amort. | −0 | −2 646 | −3 543 | −3 970 | −4 257 | −4 120 | −4 141 | −3 344 | −3 235 | −2 838 | −2 533 | −2 248 | −1 959 | −1 515 | −1 221 | −822 | −1 305 | −1 971 |
| EBIT | 0 | 2 614 | 3 496 | 4 408 | 3 383 | 2 161 | 1 664 | −951 | −289 | 3 234 | 1 908 | 1 041 | 2 995 | 3 589 | 5 606 | 2 714 | 1 938 | 6 406 |
| Net financials | 0 | −306 | −355 | −473 | −525 | −499 | −867 | −755 | −660 | −347 | −132 | −115 | −123 | −208 | −91 | −293 | −174 | −598 |
| Profit before tax | 0 | 2 308 | 3 141 | 3 935 | 2 858 | 1 662 | 797 | −1 706 | −950 | 2 886 | 1 776 | 926 | 2 872 | 3 381 | 5 516 | 2 421 | 1 764 | 5 808 |
| Tax | −0 | 651 | 888 | 1 116 | 811 | 470 | 178 | −459 | −311 | 698 | 414 | 211 | 735 | 850 | 1 345 | 488 | 19 | 1 333 |
| Net profit | 0 | 1 657 | 2 253 | 2 819 | 2 047 | 1 191 | 619 | −1 248 | −638 | 2 188 | 1 362 | 715 | 2 137 | 2 531 | 4 170 | 1 933 | 1 745 | 4 475 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 20 401 | 23 000 | 23 111 | 25 406 | 26 387 | 25 510 | 25 159 | 22 552 | 18 401 | 18 315 | 21 142 | 23 020 | 28 600 | 29 801 | 28 343 | 37 868 | 48 180 |
| Equity | — | 4 973 | 5 314 | 5 530 | 5 304 | 3 387 | 6 799 | 5 551 | 4 913 | 6 804 | 7 076 | 7 708 | 7 591 | 8 082 | 10 262 | 12 195 | 14 256 | 18 457 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 7 207 | 6 301 | 5 098 | 4 937 | 6 010 | 6 091 | 7 646 | 3 612 | 411 | 320 | 243 | 4 991 | 5 817 |
| Short-term debt | 0 | 10 106 | 9 267 | 7 479 | 10 011 | 15 793 | 12 410 | 14 510 | 12 703 | 5 586 | 5 148 | 5 788 | 11 817 | 20 107 | 19 219 | 15 904 | 18 621 | 23 906 |
| Total debt | 0 | 15 429 | 17 686 | 17 581 | 20 102 | 23 000 | 18 711 | 19 608 | 17 640 | 11 597 | 11 239 | 13 434 | 15 429 | 20 518 | 19 539 | 16 147 | 23 612 | 29 724 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kameleon Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Olav Eek | Chief Executive Officer | 0 companies |
| Kai Bruun | Board of Directors | 0 companies |
| Petter Grunnan | Board of Directors | 0 companies |
| Sigurd Aas | Board of Directors | 0 companies |
| Stig Ebert Nilssen | Chairman | 0 companies |
| Roberto Salice | Board of Directors | 0 companies |
| Morten Henriksen | Chairman | 0 companies |
| Tor Jørgen Brekka | Board of Directors | 0 companies |