| Revenue | NOK 21M | +10% |
| EBITDA | NOK 2,3M | +38% |
| Net profit | NOK 1,9M | +41% |
| Total assets | NOK 8,4M | -17% |
| Equity | NOK 2,6M | +28% |
| Employees | 10 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 12 035 | 0 | 0 | 0 | 0 | 10 662 | 12 750 | 21 504 | 17 793 | 12 220 | 10 115 | 7 781 | 13 731 | 15 057 | 19 204 | 21 035 |
| Staff expenses | −0 | −0 | −6 306 | −0 | −0 | −0 | −0 | −5 919 | −4 862 | −6 631 | −6 734 | −6 903 | −5 944 | −3 789 | −5 414 | −6 432 | −6 525 | −7 772 |
| EBITDA | 0 | 0 | −3 464 | 0 | 0 | 0 | 0 | −1 044 | 346 | 2 943 | 869 | −604 | −1 771 | 61 | 558 | 583 | 1 705 | 2 347 |
| Depreciation & amort. | −0 | −0 | −1 322 | −0 | −0 | −0 | −0 | −19 | −13 | −17 | −19 | −19 | −20 | −24 | −21 | −17 | −29 | −65 |
| EBIT | 0 | 0 | −4 785 | 0 | 0 | 0 | 0 | −1 063 | 333 | 2 926 | 849 | −622 | −1 791 | 37 | 538 | 566 | 1 677 | 2 282 |
| Net financials | 0 | 0 | −190 | 0 | 0 | 0 | 0 | 13 | 0 | 37 | −6 | 14 | 1 | −6 | −7 | 49 | −5 | 37 |
| Profit before tax | 0 | 0 | −4 975 | 0 | 0 | 0 | 0 | −1 050 | 333 | 2 963 | 843 | −608 | −1 790 | 31 | 530 | 616 | 1 672 | 2 320 |
| Tax | −0 | −0 | 53 | −0 | −0 | −0 | −0 | −281 | 86 | 742 | 198 | −141 | −233 | −0 | −0 | 160 | 358 | 466 |
| Net profit | 0 | 0 | −5 029 | 0 | 0 | 0 | 0 | −769 | 247 | 2 222 | 645 | −468 | −1 557 | 31 | 530 | 456 | 1 314 | 1 853 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 11 961 | — | — | — | — | 6 426 | 6 196 | 7 531 | 5 667 | 4 414 | 4 501 | 4 080 | 4 312 | 5 199 | 10 100 | 8 422 |
| Equity | — | — | 4 001 | — | — | — | — | 3 237 | 2 471 | 2 281 | 2 700 | 2 384 | 1 608 | 1 639 | 2 169 | 2 000 | 2 000 | 2 556 |
| Long-term debt | 0 | 0 | 53 | 0 | 0 | 0 | 0 | 333 | 45 | 0 | 108 | 13 | 0 | 0 | 0 | 0 | 202 | 335 |
| Short-term debt | 0 | 0 | 7 906 | 0 | 0 | 0 | 0 | 2 855 | 3 680 | 5 250 | 2 859 | 2 016 | 2 893 | 2 441 | 2 143 | 3 199 | 7 898 | 5 531 |
| Total debt | 0 | 0 | 7 959 | 0 | 0 | 0 | 0 | 3 188 | 3 725 | 5 250 | 2 967 | 2 029 | 2 893 | 2 441 | 2 143 | 3 199 | 8 100 | 5 866 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cjls As | Company | 80.0% | 80.0% | 2024 |
Westec Invest As | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Skeie | Chief Executive Officer | 0 companies |
| Trine Paulsen Heggernes | Chief Executive Officer | 0 companies |
| Tom Erling Bahus | Board of Directors | 0 companies |
| Christer Heggernes | Chairman | 0 companies |