| Revenue | NOK 208,6M | +13% |
| EBITDA | NOK 45,1M | +32% |
| Net profit | NOK 13,5M | +6% |
| Total assets | NOK 138,5M | +21% |
| Equity | NOK 68,1M | +25% |
| Employees | 104 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 529 | 36 316 | 38 603 | 41 486 | 47 908 | 54 983 | 58 019 | 64 525 | 105 816 | 142 482 | 173 379 | 184 548 | 208 601 |
| Staff expenses | −22 235 | −20 774 | −20 582 | −23 584 | −29 653 | −31 166 | −32 863 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −871 | 7 305 | 6 986 | 6 519 | 4 572 | 9 555 | 10 907 | 3 562 | 2 471 | 15 131 | 21 621 | 34 092 | 45 064 |
| Depreciation & amort. | −5 058 | −5 269 | −5 208 | −5 694 | −5 929 | −2 726 | −2 657 | −6 431 | −14 104 | −12 968 | −13 030 | −15 617 | −19 477 |
| EBIT | −5 929 | 2 036 | 1 779 | 825 | −1 357 | 6 829 | 8 250 | −2 869 | −11 633 | 2 163 | 8 592 | 18 475 | 25 586 |
| Net financials | −840 | −779 | −463 | −411 | −292 | 166 | −33 | −5 821 | −410 | −978 | −853 | −1 023 | −4 519 |
| Profit before tax | −6 769 | 1 257 | 1 316 | 414 | −1 649 | 6 995 | 8 217 | −8 690 | −12 043 | 1 185 | 7 739 | 17 452 | 21 067 |
| Tax | −1 864 | 417 | 365 | 221 | −696 | 1 355 | 1 570 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −4 905 | 840 | 951 | 193 | −953 | 5 640 | 6 647 | −7 656 | −8 535 | −109 | 5 148 | 12 685 | 13 457 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 771 | 36 569 | 37 573 | 40 762 | 39 613 | 47 052 | 51 410 | 75 149 | 89 662 | 93 645 | 106 572 | 114 210 | 138 542 |
| Equity | 18 010 | 18 850 | 19 451 | 18 644 | 19 248 | 24 888 | 31 535 | 45 878 | 33 140 | 36 855 | 42 003 | 54 687 | 68 145 |
| Long-term debt | 12 500 | 11 563 | 10 104 | 12 604 | 10 437 | 9 545 | 7 727 | 13 409 | 18 147 | 15 918 | 14 895 | 10 270 | 21 300 |
| Short-term debt | 10 261 | 6 156 | 8 017 | 9 514 | 9 927 | 12 619 | 12 149 | 15 861 | 38 375 | 40 873 | 49 675 | 49 252 | 49 097 |
| Total debt | 22 761 | 17 719 | 18 122 | 22 118 | 20 365 | 22 165 | 19 876 | 29 270 | 56 522 | 56 790 | 64 570 | 59 522 | 70 397 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RØ Deputy Member | Deputy Member | 2022 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cai Software Norway As | Company | 100.0% | 100.0% | 2024 |
Bc Spv Iii B Holding As | Company | 53.8% | 53.8% | 2023 |
Bc Spv Iii Holding As | Company | 42.4% | 42.4% | 2023 |
M-K Consulting As | Company | 2.4% | 2.4% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Roar Øverås | Deputy Member | 0 companies |
| Odd Arne Mikalsen Kristengård | Chief Executive Officer | 0 companies |
| Thomas Brevik | Chief Executive Officer | 0 companies |
| Edoardo Bounous | Board of Directors | 0 companies |
| Brian Thomas Rigney | Board of Directors | 0 companies |
| Wesley Jiang | Chairman | 0 companies |
| Sølvi Slåtten | Board of Directors | 0 companies |
| Geir Ingar Korsnes Hansen | Board of Directors | 0 companies |
| Pål Kristian Moe | Board of Directors | 0 companies |
| Katherine Mary Edenbach | Board of Directors | 0 companies |
| Cort Steven Townsend | Chairman | 0 companies |
| Jan Erik Løvik | Board of Directors | 0 companies |
| Mette Kamsvåg | Chairman | 0 companies |
| Bjarne Anker | Board of Directors | 0 companies |
| Hallgeir Loe | Board of Directors | 0 companies |
| Stephanie Alix Nashban | Board of Directors | 0 companies |
| Sindre Jensen | Board of Directors | 0 companies |
| Andre Lillebakk | Board of Directors | 0 companies |