| Revenue | NOK 22,9M | +7% |
| EBITDA | NOK 4,6M | +6% |
| Net profit | NOK 3,1M | -1% |
| Total assets | NOK 12,4M | +37% |
| Equity | NOK 7,7M | +56% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 18 476 | 17 469 | 15 927 | 13 561 | 12 527 | 12 746 | 13 334 | 13 200 | 14 106 | 21 482 | 22 931 |
| Staff expenses | −0 | −0 | −6 743 | −6 633 | −6 864 | −8 723 | −7 850 | −7 142 | −7 377 | −7 691 | −8 603 | −9 033 | −9 857 |
| EBITDA | 0 | 0 | 3 091 | 733 | 1 480 | 644 | 125 | 873 | 1 944 | 2 006 | 2 035 | 4 312 | 4 552 |
| Depreciation & amort. | −0 | −0 | −74 | −308 | −578 | −102 | −105 | −96 | −98 | −39 | −93 | −434 | −662 |
| EBIT | 0 | 0 | 3 016 | 425 | 902 | 542 | 20 | 778 | 1 846 | 1 967 | 1 941 | 3 877 | 3 890 |
| Net financials | 0 | 0 | 44 | 22 | 4 | 4 | −0 | 3 | 3 | 16 | 93 | 163 | 119 |
| Profit before tax | 0 | 0 | 3 060 | 447 | 906 | 547 | 20 | 781 | 1 848 | 1 983 | 2 034 | 4 041 | 4 008 |
| Tax | −0 | −0 | 836 | 131 | 228 | 133 | 6 | 172 | 407 | 490 | 422 | 867 | 875 |
| Net profit | 0 | 0 | 2 224 | 316 | 678 | 414 | 14 | 609 | 1 441 | 1 493 | 1 612 | 3 174 | 3 133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 9 625 | 13 067 | 8 128 | 4 422 | 3 064 | 3 767 | 5 647 | 7 027 | 9 025 | 9 036 | 12 399 |
| Equity | — | — | 2 001 | 2 317 | 1 195 | 909 | 923 | 1 532 | 2 973 | 4 466 | 1 778 | 4 952 | 7 746 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
| Short-term debt | 0 | 0 | 7 624 | 10 749 | 6 933 | 3 513 | 2 142 | 2 235 | 2 673 | 2 561 | 7 247 | 4 084 | 4 650 |
| Total debt | 0 | 0 | 7 624 | 10 749 | 6 933 | 3 513 | 2 142 | 2 235 | 2 673 | 2 561 | 7 247 | 4 084 | 4 653 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
GS Deputy Member | Deputy Member | 2021 | — | — |
RI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cegal As | Company | 100.0% | 100.0% | 2022 |
Konti Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Madelen Vestrheim Knutsson | Chief Executive Officer | 0 companies |
| Gunder Sønsteby | Deputy Member | 0 companies |
| Reidun Irene Bolset Moen | Chief Executive Officer | 0 companies |
| Nadia Elisabeth Deveci | Chief Executive Officer | 0 companies |
| Anna Kristina Jansdotter Brunbäck Visti | Board of Directors | 0 companies |
| Jarle Hetland Ljosnes | Chairman | 0 companies |
| Dagfinn Ringås | Chairman | 0 companies |
| Marit Matre Birkenes | Board of Directors | 0 companies |
| Eva Nilsen | Board of Directors | 0 companies |