| Revenue | NOK 14M | -21% |
| EBITDA | NOK -362K | -217% |
| Net profit | NOK -517K | -247% |
| Total assets | NOK 5,3M | +10% |
| Equity | NOK 286K | -21% |
| Employees | 7 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 516 | 2 747 | 2 171 | 2 178 | 4 989 | 6 222 | 6 673 | 7 733 | 7 213 | 8 443 | 9 758 | 17 068 | 15 132 | 14 337 | 22 456 | 17 675 | 13 975 |
| Staff expenses | −0 | −1 551 | −426 | −857 | −958 | −1 556 | −2 625 | −2 808 | −2 529 | −2 248 | −2 664 | −3 737 | −4 814 | −4 503 | −4 367 | −5 381 | −5 504 | −4 163 |
| EBITDA | 0 | 129 | 262 | −382 | −20 | 339 | 408 | 237 | 405 | 148 | 592 | 409 | 985 | 847 | −372 | 1 583 | −114 | −362 |
| Depreciation & amort. | −0 | −68 | −64 | −25 | −13 | −16 | −103 | −175 | −182 | −126 | −62 | −46 | −43 | −60 | −43 | −36 | −21 | −59 |
| EBIT | 0 | 61 | 198 | −407 | −33 | 323 | 305 | 63 | 222 | 22 | 529 | 362 | 942 | 787 | −414 | 1 547 | −135 | −422 |
| Net financials | 0 | −10 | −17 | −22 | −25 | −33 | −42 | −17 | −68 | −26 | −963 | −49 | −41 | −211 | −264 | −110 | −14 | −96 |
| Profit before tax | 0 | 51 | 180 | −429 | −58 | 290 | 263 | 46 | 154 | −4 | −434 | 314 | 901 | 576 | −678 | 1 437 | −149 | −517 |
| Tax | −0 | 13 | 49 | −86 | −8 | 91 | 80 | 14 | 56 | 2 | 123 | 90 | 264 | 133 | −0 | 251 | −0 | −0 |
| Net profit | 0 | 38 | 132 | −343 | −50 | 199 | 183 | 32 | 98 | −6 | −557 | 223 | 637 | 443 | −678 | 1 186 | −149 | −517 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 012 | 891 | 713 | 680 | 955 | 1 897 | 1 942 | 2 455 | 2 960 | 2 476 | 3 260 | 3 929 | 3 426 | 2 975 | 5 831 | 4 777 | 5 271 |
| Equity | — | 171 | 303 | −40 | −85 | 114 | 341 | 274 | 375 | 367 | −190 | 33 | 570 | 813 | 136 | 626 | 363 | 286 |
| Long-term debt | 0 | 0 | 0 | 182 | 134 | 180 | 510 | 440 | 123 | 59 | 350 | 220 | 119 | 9 | 69 | 0 | 29 | 0 |
| Short-term debt | 0 | 567 | 361 | 570 | 630 | 660 | 1 047 | 1 228 | 1 958 | 2 534 | 2 316 | 3 007 | 3 240 | 2 603 | 2 770 | 5 205 | 4 385 | 4 985 |
| Total debt | 0 | 840 | 588 | 753 | 764 | 840 | 1 556 | 1 668 | 2 081 | 2 593 | 2 666 | 3 227 | 3 359 | 2 612 | 2 839 | 5 205 | 4 414 | 4 985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Namtvedt Xpo As | Company | 71.2% | 71.2% | 2024 |
| Individual | 19.5% | 19.5% | 2024 | |
Caamp As | Company | 5.9% | 5.9% | 2024 |
Plan Nine As | Company | 2.4% | 2.4% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher Andreas Namtvedt | Chief Executive Officer | 0 companies |
| Peter Bernhard Namtvedt | Chairman | 0 companies |
| Fredrik Hjaltalin | Board of Directors | 0 companies |