| Revenue | NOK 3,9M | +19% |
| EBITDA | NOK 308K | +41% |
| Net profit | NOK 116K | -24% |
| Total assets | NOK 1,8M | -8% |
| Equity | NOK 1,3M | +10% |
| Employees | 16 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 904 | 1 894 | 2 309 | 2 473 | 2 332 | 1 987 | 2 139 | 2 348 | 2 585 | 3 053 | 3 090 | 2 789 | 2 788 | 3 044 | 3 294 | 3 922 |
| Staff expenses | −1 122 | −904 | −455 | −743 | −917 | −1 005 | −981 | −824 | −804 | −714 | −1 025 | −830 | −750 | −1 092 | −1 132 | −1 405 |
| EBITDA | −410 | −698 | 487 | 594 | 368 | −42 | 379 | 846 | 234 | 696 | 356 | 402 | 399 | 215 | 218 | 308 |
| Depreciation & amort. | −100 | −103 | −105 | −82 | −86 | −54 | −70 | −77 | −74 | −132 | −162 | −158 | −137 | −79 | −65 | −73 |
| EBIT | −510 | −801 | 381 | 512 | 281 | −96 | 309 | 770 | 160 | 564 | 194 | 244 | 262 | 136 | 152 | 234 |
| Net financials | −5 | −1 | −6 | −3 | 3 | −14 | −10 | 24 | 0 | 42 | −11 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | −514 | −801 | 376 | 509 | 284 | −109 | 299 | 794 | 160 | 606 | 182 | 244 | 262 | 136 | 152 | 234 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 5 | 39 | 139 | 40 | 113 | 106 | 27 | −0 | 118 |
| Net profit | −514 | −801 | 376 | 509 | 284 | −109 | 299 | 788 | 121 | 467 | 142 | 131 | 156 | 109 | 152 | 116 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 680 | 284 | 808 | 1 258 | 1 156 | 712 | 752 | 1 640 | 1 472 | 2 120 | 2 301 | 2 479 | 2 111 | 2 084 | 2 012 | 1 843 |
| Equity | −367 | −1 168 | −793 | −283 | −210 | −319 | −20 | 769 | 890 | 1 357 | 749 | 878 | 1 007 | 1 116 | 1 160 | 1 276 |
| Long-term debt | 390 | 645 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 13 | 26 | 83 | 36 | 36 | 0 | 92 |
| Short-term debt | 656 | 808 | 1 600 | 1 542 | 1 365 | 1 031 | 771 | 871 | 577 | 750 | 1 526 | 1 519 | 1 068 | 932 | 852 | 475 |
| Total debt | 1 047 | 1 452 | 1 600 | 1 542 | 1 365 | 1 031 | 771 | 871 | 582 | 763 | 1 551 | 1 601 | 1 104 | 968 | 852 | 568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Deputy Member | Deputy Member | 2011 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cd Holding As | Company | 40.0% | 40.0% | 2022 |
D & D Invest As | Company | 40.0% | 40.0% | 2022 |
Yggdrasill Holding As | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Merete Davidsen | Deputy Member | 0 companies |
| Christian Davidsen | Chief Executive Officer | 0 companies |
| Terje Davidsen | Chairman | 0 companies |