| Revenue | NOK 43,1M | +22% |
| EBITDA | NOK 11,5M | +48% |
| Net profit | NOK 8,6M | +54% |
| Total assets | NOK 38,3M | +15% |
| Equity | NOK 7,3M | -2% |
| Employees | 26 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 21 540 | 23 529 | 28 613 | 35 328 | 43 057 |
| Staff expenses | −15 385 | −16 637 | −18 925 | −17 470 | −18 725 |
| EBITDA | 688 | 1 287 | 926 | 7 778 | 11 523 |
| Depreciation & amort. | −621 | −636 | −673 | −727 | −1 030 |
| EBIT | 67 | 651 | 252 | 7 051 | 10 494 |
| Net financials | −36 | −99 | −52 | 125 | 546 |
| Profit before tax | 31 | 552 | 201 | 7 176 | 11 040 |
| Tax | −0 | −0 | −1 716 | 1 595 | 2 435 |
| Net profit | 31 | 552 | 1 917 | 5 581 | 8 604 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 8 333 | 12 272 | 27 137 | 33 454 | 38 337 |
| Equity | −1 888 | −1 336 | 7 513 | 7 409 | 7 264 |
| Long-term debt | 1 736 | 1 937 | 1 161 | 0 | 0 |
| Short-term debt | 8 420 | 11 625 | 18 437 | 26 045 | 31 073 |
| Total debt | 10 156 | 13 563 | 19 598 | 26 045 | 31 073 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christer-Andre Kleppestø | Chief Executive Officer | 0 companies |
| Mons Olai Varøy Fjeldstad | Board of Directors | 0 companies |
| Petter Gram | Board of Directors | 0 companies |
| Gustav Line | Chairman | 0 companies |
| Bjørn Erik Jess Fjeldstad | Chairman | 0 companies |
| Espen Thorbjørnsen | Board of Directors | 0 companies |