| Revenue | NOK 31,1M | +38% |
| EBITDA | NOK 6,4M | +16% |
| Net profit | NOK 2,9M | +55% |
| Total assets | NOK 35,6M | +0% |
| Equity | NOK 8,5M | +52% |
| Employees | 5 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 529 | 13 230 | 10 207 | 1 946 | 10 504 | 10 095 | 3 043 | 16 083 | 9 060 | 9 245 | 9 740 | 22 567 | 31 140 |
| Staff expenses | −0 | −4 420 | −3 085 | −3 058 | −1 296 | −3 084 | −3 669 | −2 154 | −2 687 | −2 103 | −3 041 | −4 260 | −1 695 | −3 699 |
| EBITDA | 0 | −6 508 | −946 | −94 | −2 252 | −2 788 | −2 920 | −2 547 | 4 088 | 245 | −885 | −195 | 5 469 | 6 369 |
| Depreciation & amort. | −0 | −136 | −330 | −557 | −599 | −1 526 | −783 | −1 268 | −1 189 | −1 317 | −1 653 | −1 198 | −1 301 | −813 |
| EBIT | 0 | −6 644 | −1 275 | −651 | −2 851 | −4 314 | −3 703 | −3 815 | 2 899 | −1 072 | −2 539 | −1 393 | 4 168 | 5 555 |
| Net financials | 0 | 119 | 149 | 371 | 29 | −23 | −160 | −699 | −916 | −1 129 | −1 074 | −1 222 | −1 756 | −1 813 |
| Profit before tax | 0 | −6 526 | −1 126 | −280 | −2 823 | −4 337 | −3 863 | −4 514 | 1 983 | −2 201 | −3 612 | −2 615 | 2 412 | 3 742 |
| Tax | 0 | −1 827 | −330 | −113 | −504 | −844 | −654 | −807 | 436 | −485 | −795 | −575 | 531 | 823 |
| Net profit | 0 | −4 698 | −796 | −167 | −2 318 | −3 493 | −3 209 | −3 707 | 1 547 | −1 716 | −2 818 | −2 040 | 1 881 | 2 919 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 | 18 764 | 18 898 | 15 750 | 20 797 | 20 868 | 23 397 | 25 912 | 28 033 | 31 017 | 28 520 | 28 934 | 35 798 | 35 636 |
| Equity | 100 | 15 402 | 14 605 | 14 439 | 19 120 | 15 628 | 12 419 | 8 712 | 10 259 | 8 542 | 5 725 | 3 685 | 5 567 | 8 486 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 021 | 6 513 | 8 762 | 0 | 15 909 | 16 184 | 15 144 | 14 104 | 11 250 |
| Short-term debt | 10 | 3 363 | 4 293 | 1 311 | 1 676 | 3 220 | 4 464 | 8 438 | 17 774 | 6 565 | 6 611 | 10 104 | 16 127 | 15 900 |
| Total debt | 10 | 3 363 | 4 293 | 1 311 | 1 676 | 5 241 | 10 978 | 17 200 | 17 774 | 22 475 | 22 796 | 25 249 | 30 231 | 27 150 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Deputy Member | Deputy Member | 2021 | — | — |
NA Deputy Member | Deputy Member | 2022 | — | — |
RB Deputy Member | Deputy Member | 2022 | — | — |
AK Deputy Member | Deputy Member | 2022 | — | — |
ØV Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HO Deputy Member | Deputy Member | 2024 | — | — |
FM Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cds Holding As | Company | 85.3% | 85.3% | 2024 |
Seaonics As | Company | 34.1% | 34.1% | 2023 |
Aakvik Holding As | Company | 11.4% | 11.4% | 2024 |
Versa Invest As | Company | 2.1% | 2.1% | 2024 |
Versanor As | Company | 1.2% | 1.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Paal Anders Taraldrud | Deputy Member | 0 companies |
| Nils Aakvik | Deputy Member | 0 companies |
| Runar Birkeland | Deputy Member | 0 companies |
| Amrit Kaur Bhullar | Deputy Member | 0 companies |
| Øyvind Vaagland Reiten | Chief Executive Officer | 0 companies |
| Hans Olav Aakvik | Deputy Member | 0 companies |
| Fredrik Mordal Hessen | Deputy Member | 0 companies |
| Kristian Lundemo | Board of Directors | 0 companies |
| Stig Are Espeseth | Board of Directors | 0 companies |
| Anne Tafjord Seth | Board of Directors | 0 companies |
| Magne Kristiansen | Chairman | 0 companies |
| Håkon Fauske | Board of Directors | 0 companies |
| Tommy Skibelid | Board of Directors | 0 companies |