| Revenue | NOK 17,3M | +14% |
| EBITDA | NOK 691K | -49% |
| Net profit | NOK 431K | -53% |
| Total assets | NOK 7,1M | +4% |
| Equity | NOK 2,2M | +24% |
| Employees | 27 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 782 | 6 783 | 6 005 | 6 598 | 6 729 | 10 203 | 9 181 | 9 162 | 9 246 | 7 651 | 9 523 | 14 216 | 15 112 | 17 260 |
| Staff expenses | −4 596 | −4 268 | −4 165 | −4 326 | −4 275 | −5 807 | −6 018 | −7 876 | −7 130 | −5 341 | −6 583 | −10 145 | −11 137 | −12 397 |
| EBITDA | 585 | 457 | 312 | 312 | 186 | 25 | 593 | −852 | −21 | 328 | 333 | 381 | 1 355 | 691 |
| Depreciation & amort. | −43 | −87 | −92 | −91 | −91 | −53 | −3 | −18 | −48 | −82 | −86 | −113 | −178 | −168 |
| EBIT | 542 | 369 | 221 | 221 | 94 | −28 | 590 | −869 | −69 | 247 | 247 | 267 | 1 177 | 523 |
| Net financials | 2 | 2 | −1 | −0 | −0 | −3 | −1 | −3 | −2 | −8 | 20 | 87 | 4 | 46 |
| Profit before tax | 544 | 371 | 220 | 220 | 94 | −30 | 589 | −872 | −71 | 239 | 267 | 354 | 1 181 | 569 |
| Tax | −0 | 86 | 73 | 71 | 93 | 36 | 145 | −0 | −0 | −0 | −0 | 13 | 267 | 137 |
| Net profit | 544 | 285 | 146 | 150 | 1 | −66 | 444 | −872 | −71 | 239 | 267 | 342 | 914 | 431 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 453 | 2 384 | 1 681 | 1 862 | 2 075 | 2 306 | 2 909 | 3 681 | 3 550 | 4 415 | 5 197 | 6 273 | 6 853 | 7 112 |
| Equity | 36 | 321 | 467 | 617 | 618 | 551 | 996 | 123 | 53 | 292 | 559 | 900 | 1 814 | 2 246 |
| Long-term debt | 850 | 554 | 1 | 0 | 0 | 0 | 0 | 1 500 | 1 500 | 1 500 | 1 500 | 1 505 | 1 500 | 500 |
| Short-term debt | 1 567 | 1 510 | 1 213 | 1 245 | 1 457 | 1 755 | 1 913 | 2 057 | 1 997 | 2 623 | 3 139 | 3 867 | 3 539 | 4 366 |
| Total debt | 2 417 | 2 064 | 1 213 | 1 245 | 1 457 | 1 755 | 1 913 | 3 557 | 3 497 | 4 123 | 4 639 | 5 372 | 5 039 | 4 866 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CY Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 3.0% | 3.0% | 2022 | |
| Individual | 2.0% | 2.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Yue Cao | Chief Executive Officer | 0 companies |
| Yat Yiu Cheng | Board of Directors | 0 companies |
| Yat Fai Cheng | Chairman | 0 companies |