| Revenue | NOK 400,6M | +1% |
| EBITDA | NOK 28,2M | -46% |
| Net profit | NOK 24,8M | -33% |
| Total assets | NOK 129,5M | -29% |
| Equity | NOK 40,5M | +7% |
| Employees | 108 | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 266 310 | 308 662 | 396 069 | 400 571 |
| Staff expenses | −92 553 | −103 337 | −130 307 | −136 182 |
| EBITDA | 34 719 | 54 250 | 51 819 | 28 200 |
| Depreciation & amort. | −13 994 | −6 127 | −1 791 | −1 933 |
| EBIT | 20 725 | 48 122 | 50 028 | 26 267 |
| Net financials | −1 999 | −1 401 | 2 187 | 1 455 |
| Profit before tax | 18 726 | 46 721 | 52 215 | 27 722 |
| Tax | 2 719 | 10 314 | 14 989 | 2 948 |
| Net profit | 16 007 | 36 407 | 37 226 | 24 774 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 147 669 | 132 576 | 183 136 | 129 521 |
| Equity | 29 972 | 32 142 | 37 904 | 40 540 |
| Long-term debt | 54 001 | 532 | 390 | 0 |
| Short-term debt | 63 696 | 99 902 | 144 842 | 87 093 |
| Total debt | 117 697 | 100 435 | 145 232 | 88 981 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grenland Rail Holding As | Company | 97.0% | 97.0% | 2024 |
Rpm As | Company | 1.5% | 1.5% | 2024 |
Snowis Invest As | Company | 1.5% | 1.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Heimon Winkelman | Chief Executive Officer | 0 companies |
| Tommy Feyling Anderson | Chief Executive Officer | 0 companies |
| Ernst Terje Jakobsen | Board of Directors | 0 companies |
| Terje Wold | Chairman | 0 companies |
| Preben Hytterø Simonsen | Board of Directors | 0 companies |
| Per Ragnar Jörgen Eyram | Board of Directors | 0 companies |
| Tove Kåsastul | Board of Directors | 0 companies |