| Revenue | SEK 3,8B | +9% |
| EBITDA | SEK 142,4M | +1% |
| Net profit | SEK 120,8M | +2% |
| Total assets | SEK 1,1B | +5% |
| Equity | SEK 165,2M | +1% |
| Employees | 102 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 341 700 | 1 672 103 | 1 937 555 | 2 300 648 | 3 078 365 | 3 529 748 | 3 839 154 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 35 476 | 43 418 | 52 118 | 67 140 | 72 616 | 76 432 | 91 613 | 121 471 | 140 359 | 142 357 |
| Depreciation & amort. | −1 946 | −392 | −429 | −472 | −562 | −478 | −519 | −581 | −646 | −1 194 |
| EBIT | 33 530 | 43 026 | 51 689 | 66 668 | 72 054 | 75 954 | 91 094 | 120 890 | 139 713 | 141 163 |
| Net financials | −1 476 | 2 562 | 803 | −776 | 3 160 | −4 213 | 377 | −12 800 | 8 938 | 9 451 |
| Profit before tax | 32 056 | 45 588 | 52 492 | 65 892 | 75 214 | 73 913 | 91 470 | 114 958 | 148 651 | 152 367 |
| Tax | −7 471 | −10 066 | −11 568 | −14 646 | −16 306 | −15 824 | −18 782 | −23 778 | −30 765 | −31 538 |
| Net profit | 24 585 | 35 522 | 40 924 | 51 246 | 58 908 | 58 089 | 72 688 | 91 180 | 117 886 | 120 829 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 214 105 | 292 534 | 349 166 | 497 856 | 581 044 | 608 323 | 570 510 | 900 294 | 1 043 894 | 1 094 001 |
| Equity | 29 878 | 40 401 | 46 403 | 57 743 | 66 982 | 67 680 | 83 414 | 110 265 | 163 801 | 165 154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 184 227 | 252 133 | 302 763 | 440 113 | 514 062 | 540 643 | 487 096 | 790 029 | 880 093 | 928 847 |
| Total debt | 184 227 | 252 133 | 302 763 | 440 113 | 514 062 | 540 643 | 487 096 | 790 029 | 880 093 | 928 847 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Auditor | Chief Auditor | 2022 | — | — |
LT Chief Auditor | Chief Auditor | 2025 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CRAYON GROUP AS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Lyon Tan | Chief Auditor | 0 companies |
| Tomas Krister Bylund | Chief Executive Officer | 0 companies |
| Jens Ragnar Rugseth | Chairman | 0 companies |
| Melissa Ann Mulholland | Chairman | 0 companies |
| Jens Frederik Storhaug | Board of Directors | 0 companies |
| Brede Gunnar Huser | Board of Directors | 0 companies |
| Jon Birger Syvertsen | Board of Directors | 0 companies |
| Rune Syversen | Deputy Board Member | 0 companies |
| Michael Grant Jacobs | Board of Directors | 0 companies |