| Revenue | NOK 5M | +13% |
| EBITDA | NOK 3M | +297% |
| Net profit | NOK 546K | +149% |
| Total assets | NOK 32,5M | -2% |
| Equity | NOK 11,5M | +0% |
| Employees | 0 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 910 | 2 497 | 3 393 | 3 217 | 3 366 | 3 526 | 3 578 | 4 651 | 4 699 | 4 745 | 4 540 | 4 672 | 5 175 | 4 420 | 5 003 |
| Staff expenses | −81 | −147 | −89 | −88 | −117 | −80 | −91 | −0 | −0 | −0 | −0 | −0 | −0 | −20 | −20 |
| EBITDA | −7 | 962 | 2 242 | 1 844 | 2 071 | 2 172 | 2 216 | 3 226 | 3 157 | 3 102 | 3 015 | 2 727 | 2 845 | 764 | 3 036 |
| Depreciation & amort. | −404 | −554 | −594 | −585 | −620 | −628 | −856 | −935 | −908 | −989 | −993 | −993 | −1 001 | −1 006 | −1 085 |
| EBIT | −411 | 408 | 1 647 | 1 259 | 1 451 | 1 544 | 1 359 | 2 291 | 2 249 | 2 113 | 2 022 | 1 734 | 1 844 | −242 | 1 951 |
| Net financials | −630 | −1 147 | −1 463 | −955 | −950 | −833 | −680 | −715 | −753 | −954 | −699 | −512 | −756 | −1 176 | −1 252 |
| Profit before tax | −1 041 | −739 | 184 | 304 | 501 | 712 | 680 | 1 576 | 1 495 | 1 159 | 1 323 | 1 222 | 1 088 | −1 417 | 699 |
| Tax | −293 | −207 | 136 | 85 | 135 | 121 | 131 | 341 | 305 | 262 | 291 | 269 | 239 | −312 | 153 |
| Net profit | −748 | −532 | 49 | 219 | 366 | 590 | 549 | 1 235 | 1 190 | 897 | 1 032 | 953 | 848 | −1 105 | 546 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 878 | 27 319 | 27 394 | 27 111 | 28 474 | 29 906 | 34 525 | 33 198 | 37 728 | 36 490 | 32 592 | 31 385 | 30 994 | 33 089 | 32 505 |
| Equity | 2 255 | 3 523 | 3 856 | 4 628 | 5 378 | 5 968 | 6 516 | 6 630 | 7 820 | 8 717 | 9 749 | 10 702 | 11 551 | 11 575 | 11 530 |
| Long-term debt | 18 626 | 21 987 | 23 081 | 22 104 | 22 767 | 22 296 | 25 479 | 24 685 | 26 871 | 25 472 | 22 083 | 19 899 | 18 753 | 20 601 | 19 448 |
| Short-term debt | 3 997 | 1 809 | 458 | 379 | 330 | 1 642 | 2 529 | 1 883 | 3 038 | 2 301 | 760 | 784 | 691 | 912 | 1 527 |
| Total debt | 22 623 | 23 796 | 23 539 | 22 484 | 23 096 | 23 938 | 28 008 | 26 569 | 29 908 | 27 773 | 22 843 | 20 683 | 19 444 | 21 514 | 20 975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Compenso Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Raaden Slettum | Chief Executive Officer | 0 companies |
| John Kåre Engesvoll | Board of Directors | 0 companies |
| Ketil Stene Jansen | Chairman | 0 companies |
| Espen Ødegård | Board of Directors | 0 companies |