| Revenue | NOK 110,8M | +7% |
| EBITDA | NOK 6,5M | +33% |
| Net profit | NOK 2,7M | +97% |
| Total assets | NOK 18,4M | -15% |
| Equity | NOK 1,6M | -49% |
| Employees | 56 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 113 504 | 112 549 | 106 235 | 103 287 | 110 756 |
| Staff expenses | −14 316 | −15 217 | −14 877 | −14 541 | −15 079 |
| EBITDA | 8 307 | 5 577 | 4 727 | 4 862 | 6 462 |
| Depreciation & amort. | −2 256 | −2 301 | −2 588 | −2 580 | −2 546 |
| EBIT | 6 051 | 3 276 | 2 138 | 2 282 | 3 916 |
| Net financials | −169 | −167 | −400 | −519 | −432 |
| Profit before tax | 5 882 | 3 109 | 1 738 | 1 763 | 3 485 |
| Tax | 1 338 | 684 | 382 | 388 | 772 |
| Net profit | 4 544 | 2 425 | 1 356 | 1 375 | 2 712 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 550 | 27 507 | 23 125 | 21 615 | 18 418 |
| Equity | 4 438 | 4 438 | 4 202 | 3 163 | 1 600 |
| Long-term debt | 590 | 695 | 628 | 476 | 296 |
| Short-term debt | 18 522 | 22 375 | 18 295 | 17 976 | 16 522 |
| Total debt | 19 112 | 23 070 | 18 924 | 18 452 | 16 818 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CV Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Veholt | Chief Executive Officer | 0 companies |
| Jørn Helgerud | Chief Executive Officer | 0 companies |
| Trine Riis Groven | Chairman | 0 companies |
| Andreas Finsrud | Board of Directors | 0 companies |