| Revenue | NOK 98,8M | +4% |
| EBITDA | NOK 4,5M | -6% |
| Net profit | NOK 3,3M | +2% |
| Total assets | NOK 33,8M | +10% |
| Equity | NOK 17,8M | +23% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 61 520 | 60 543 | 71 217 | 95 137 | 98 837 |
| Staff expenses | −14 540 | −14 677 | −12 684 | −13 405 | −12 859 |
| EBITDA | 5 426 | 3 072 | 3 243 | 4 834 | 4 539 |
| Depreciation & amort. | −910 | −846 | −828 | −92 | −0 |
| EBIT | 4 516 | 2 226 | 2 414 | 4 742 | 4 539 |
| Net financials | −1 245 | −161 | 240 | −863 | −281 |
| Profit before tax | 3 271 | 2 065 | 2 654 | 3 878 | 4 258 |
| Tax | −0 | −0 | 293 | 627 | 933 |
| Net profit | 3 271 | 2 065 | 2 361 | 3 252 | 3 326 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 793 | 18 802 | 23 537 | 30 601 | 33 752 |
| Equity | 6 645 | 8 710 | 11 071 | 14 428 | 17 754 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 918 | 10 092 | 12 466 | 16 173 | 15 998 |
| Total debt | 6 918 | 10 092 | 12 466 | 16 173 | 15 998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Executive Officer | Chief Executive Officer | 2024 |
ÅS Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consilium Safety Group Ab | Company | 100% | 100% | 2024 |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Edward Kullberg | Chief Executive Officer | 0 companies |
| Åsmund Sandli | Deputy Member | 0 companies |
| Carl Michael Philip Isell-Lind Af Hageby | Chairman | 0 companies |
| Björn Hans Nicklas Bergström | Chairman | 0 companies |
| Marcus Björner Andersson | Board of Directors | 0 companies |