| Revenue | NOK 48,5M | -1% |
| EBITDA | NOK 12,4M | +18% |
| Net profit | NOK 9M | +17% |
| Total assets | NOK 41,9M | +34% |
| Equity | NOK 4M | +0% |
| Employees | 62 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 696 | 28 251 | 26 597 | 27 581 | 46 170 | 33 721 | 21 991 | 27 563 | 49 551 | 49 137 | 48 492 |
| Staff expenses | −7 923 | −7 839 | −6 957 | −8 679 | −9 256 | −9 218 | −6 288 | −5 774 | −8 305 | −10 328 | −9 113 |
| EBITDA | 5 061 | 5 812 | 4 434 | 7 038 | 23 669 | 10 507 | 4 999 | 11 670 | 16 774 | 10 520 | 12 394 |
| Depreciation & amort. | −3 376 | −2 965 | −2 597 | −2 533 | −2 578 | −2 291 | −3 372 | −3 736 | −796 | −863 | −790 |
| EBIT | 1 684 | 2 847 | 1 836 | 4 505 | 21 091 | 8 217 | 1 627 | 7 934 | 15 979 | 9 657 | 11 604 |
| Net financials | −252 | −133 | −165 | −211 | −168 | −458 | −1 510 | −2 188 | −725 | 172 | −79 |
| Profit before tax | 1 432 | 2 714 | 1 672 | 4 294 | 20 923 | 7 759 | 117 | 5 746 | 15 254 | 9 830 | 11 525 |
| Tax | 239 | 708 | 439 | 1 065 | 4 860 | 1 707 | 26 | 1 265 | 3 357 | 2 172 | 2 536 |
| Net profit | 1 193 | 2 006 | 1 233 | 3 229 | 16 063 | 6 052 | 91 | 4 481 | 11 897 | 7 657 | 8 990 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 780 | 12 107 | 15 353 | 20 533 | 41 771 | 71 529 | 97 121 | 94 315 | 37 987 | 31 222 | 41 881 |
| Equity | 4 714 | 4 053 | 7 330 | 6 289 | 5 237 | 5 582 | 5 673 | 5 601 | 4 069 | 3 982 | 3 966 |
| Long-term debt | 5 500 | 3 000 | 4 750 | 4 250 | 3 750 | 29 899 | 52 647 | 78 910 | 0 | 0 | 0 |
| Short-term debt | 3 567 | 5 054 | 3 273 | 9 995 | 32 784 | 36 047 | 38 801 | 9 804 | 33 918 | 27 241 | 37 916 |
| Total debt | 9 067 | 8 054 | 8 023 | 14 245 | 36 534 | 65 946 | 91 448 | 88 714 | 33 918 | 27 241 | 37 916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Deputy Member | Deputy Member | 2016 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
WF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Topcamp As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kari Vibeke Berg | Deputy Member | 0 companies |
| Carl Johan Olle Axel Aulin | Chief Executive Officer | 0 companies |
| Wendy Frøne Bergstrøm | Chief Executive Officer | 0 companies |
| Thorstein Berg | Chairman | 0 companies |