| Revenue | NOK 131,1M | +79% |
| EBITDA | NOK 18,1M | +140% |
| Net profit | NOK 4,9M | +452% |
| Total assets | NOK 74,6M | +13% |
| Equity | NOK 6,9M | +237% |
| Employees | 46 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 662 | 54 429 | 52 334 | 62 205 | 64 508 | 54 930 | 45 139 | 57 817 | 73 323 | 131 138 |
| Staff expenses | −1 777 | −13 860 | −18 012 | −19 333 | −21 571 | −18 202 | −18 042 | −20 014 | −23 888 | −31 759 |
| EBITDA | 1 346 | 1 518 | −3 248 | 2 546 | 7 114 | 10 749 | 5 053 | 4 302 | 7 529 | 18 078 |
| Depreciation & amort. | −18 | −193 | −417 | −4 237 | −4 263 | −5 171 | −4 533 | −5 350 | −7 012 | −8 575 |
| EBIT | 1 328 | 1 325 | −3 664 | −1 692 | 2 851 | 5 577 | 520 | −1 048 | 517 | 9 502 |
| Net financials | −54 | −436 | −345 | −1 337 | −1 266 | −1 522 | −795 | −469 | −2 289 | −3 254 |
| Profit before tax | 1 274 | 889 | −4 010 | −3 029 | 1 585 | 4 055 | −275 | −1 517 | −1 772 | 6 248 |
| Tax | 338 | 224 | −928 | −129 | 349 | 892 | −60 | −334 | −390 | 1 377 |
| Net profit | 936 | 665 | −3 082 | −2 900 | 1 236 | 3 163 | −215 | −1 183 | −1 382 | 4 871 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 543 | 19 847 | 18 116 | 39 549 | 31 617 | 35 134 | 30 463 | 37 887 | 65 788 | 74 580 |
| Equity | 1 967 | 2 632 | 1 050 | 435 | 1 671 | 4 834 | 4 619 | 3 436 | 2 054 | 6 925 |
| Long-term debt | 559 | 1 750 | 1 361 | 18 502 | 12 290 | 20 127 | 15 412 | 20 521 | 39 297 | 34 890 |
| Short-term debt | 7 017 | 15 465 | 15 705 | 20 613 | 17 656 | 10 173 | 10 431 | 13 931 | 24 437 | 32 765 |
| Total debt | 7 576 | 17 215 | 17 066 | 39 114 | 29 946 | 30 300 | 25 844 | 34 452 | 63 735 | 67 655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SÅ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Totaltransport As | Company | 50.0% | 50.0% | 2024 |
Hjh Holding As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Åeng | Chief Executive Officer | 0 companies |
| Hans Johnny Høgås | Board of Directors | 0 companies |
| Geir Johnny Hansen | Chairman | 0 companies |