| Revenue | NOK 13,3M | -5% |
| EBITDA | NOK -1,2M | +49% |
| Net profit | NOK 995K | +129% |
| Total assets | NOK 25,9M | +47% |
| Equity | NOK 8M | +14% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 251 | 400 | 1 482 | 1 955 | 2 022 | 4 454 | 6 159 | 7 646 | 7 949 | 15 175 | 17 832 | 14 002 | 13 306 |
| Staff expenses | −0 | −93 | −191 | −663 | −1 013 | −2 242 | −1 058 | −4 687 | −5 173 | −7 946 | −9 312 | −8 357 | −7 868 |
| EBITDA | −56 | −2 227 | −1 481 | −2 058 | −3 378 | −1 973 | −4 586 | 106 | −3 881 | −2 902 | 389 | −2 410 | −1 235 |
| Depreciation & amort. | −0 | −5 | −13 | −16 | −16 | −21 | −10 | −171 | −510 | −516 | −527 | −528 | −492 |
| EBIT | −56 | −2 232 | −1 494 | −2 074 | −3 394 | −1 995 | −4 596 | −65 | −4 391 | −3 418 | −138 | −2 938 | −1 727 |
| Net financials | 0 | 1 | 7 | 8 | 57 | −95 | 52 | 215 | 5 971 | −12 | −368 | −475 | 2 722 |
| Profit before tax | −55 | −2 231 | −1 487 | −2 066 | −3 338 | −2 090 | −4 544 | 150 | 1 580 | −3 429 | −506 | −3 413 | 995 |
| Tax | −18 | 18 | −0 | −0 | −0 | −0 | −0 | −1 077 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −38 | −2 249 | −1 487 | −2 066 | −3 338 | −2 090 | −4 544 | 1 227 | 1 580 | −3 429 | −506 | −3 413 | 995 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 255 | 460 | 1 718 | 3 940 | 10 612 | 13 281 | 29 176 | 32 141 | 30 747 | 22 604 | 18 817 | 17 580 | 25 907 |
| Equity | 85 | −164 | 1 349 | 3 283 | 9 945 | 8 856 | 24 308 | 16 077 | 17 657 | 11 184 | 10 452 | 7 039 | 8 034 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 4 750 | 4 750 |
| Short-term debt | 170 | 623 | 368 | 657 | 667 | 4 426 | 4 868 | 16 064 | 13 090 | 11 420 | 3 365 | 5 791 | 13 123 |
| Total debt | 170 | 623 | 368 | 657 | 667 | 4 426 | 4 868 | 16 064 | 13 090 | 11 420 | 8 365 | 10 541 | 17 873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tor Arne Hauge As | Company | 38.9% | 38.9% | 2024 |
Pima As | Company | 14.2% | 14.2% | 2024 |
Holsten Invest As | Company | 8.2% | 8.2% | 2024 |
Ponderus Invest Ab | Company | 6.3% | 6.3% | 2024 |
J & A Fokkens Consulting As | Company | 6.0% | 6.0% | 2024 |
Kristianro As | Company | 5.8% | 5.8% | 2024 |
Dal Molin As | Company | 2.0% | 2.0% | 2024 |
Sigbjørn Bråtane Holding As | Company | 2.0% | 2.0% | 2024 |
Ronja Capital As | Company | 1.8% | 1.8% | 2023 |
Ronja Capital Investment As | Company | 1.8% | 1.8% | 2024 |
Tucan Holding As | Company | 1.7% | 1.7% | 2024 |
Rokk As | Company | 1.4% | 1.4% | 2024 |
Hofsnæs Invest As | Company | 1.3% | 1.3% | 2024 |
Sanco Consult As | Company | 1.2% | 1.2% | 2024 |
Flosta Invest As | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher Andre Vanay | Chief Executive Officer | 0 companies |
| Tor Arne Hauge | Chairman | 0 companies |
| Frederik Georg Hvistendahl | Board of Directors | 0 companies |
| Tor Arne Watnan Hauge | Chairman | 0 companies |
| Kjell Olav Johannessen | Board of Directors | 0 companies |
| Paul Morten Wiencke | Board of Directors | 0 companies |
| Tom Cantero | Board of Directors | 0 companies |