| Revenue | NOK 33,9M | -16% |
| EBITDA | NOK 2,3M | -57% |
| Net profit | NOK 1,2M | -65% |
| Total assets | NOK 29M | -7% |
| Equity | NOK 25,3M | +5% |
| Employees | 7 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 062 | 27 336 | 27 278 | 33 532 | 40 337 | 33 574 | 45 386 | 52 301 | 48 362 | 44 592 | 38 694 | 40 728 | 48 841 | 42 314 | 35 572 | 40 477 | 33 861 |
| Staff expenses | −1 655 | −1 514 | −1 634 | −1 912 | −5 925 | −4 852 | −7 082 | −6 664 | −5 282 | −5 648 | −5 089 | −4 640 | −5 305 | −5 392 | −5 487 | −6 542 | −6 303 |
| EBITDA | 3 127 | 2 459 | 2 675 | 3 656 | 7 251 | 6 397 | 6 455 | 8 916 | 6 632 | 5 572 | 4 518 | 6 155 | 9 658 | 10 078 | 4 678 | 5 365 | 2 329 |
| Depreciation & amort. | −429 | −409 | −480 | −539 | −1 100 | −1 165 | −1 394 | −1 409 | −1 306 | −1 463 | −1 412 | −1 014 | −554 | −558 | −1 224 | −1 406 | −1 316 |
| EBIT | 2 698 | 2 050 | 2 195 | 3 117 | 6 150 | 5 232 | 5 061 | 7 508 | 5 326 | 4 109 | 3 106 | 5 142 | 9 103 | 9 521 | 3 454 | 3 958 | 1 013 |
| Net financials | 210 | 109 | 113 | 139 | 146 | 274 | 170 | 166 | 33 | 9 | 12 | 51 | 37 | −5 | 99 | 324 | 513 |
| Profit before tax | 2 907 | 2 158 | 2 308 | 3 256 | 6 296 | 5 506 | 5 231 | 7 674 | 5 359 | 4 118 | 3 118 | 5 192 | 9 140 | 9 516 | 3 553 | 4 282 | 1 526 |
| Tax | 817 | 610 | 681 | 905 | 1 769 | 1 556 | 1 862 | 1 641 | 1 336 | 999 | 762 | 1 113 | 2 161 | 2 113 | 625 | 948 | 346 |
| Net profit | 2 090 | 1 548 | 1 627 | 2 351 | 4 527 | 3 950 | 3 369 | 6 033 | 4 023 | 3 118 | 2 356 | 4 079 | 6 978 | 7 403 | 2 929 | 3 334 | 1 180 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 409 | 14 769 | 15 168 | 21 347 | 21 817 | 22 623 | 23 717 | 30 361 | 29 117 | 24 622 | 24 285 | 26 650 | 29 621 | 33 288 | 32 887 | 31 275 | 28 982 |
| Equity | 9 929 | 10 728 | 11 555 | 12 706 | 13 832 | 15 782 | 17 450 | 20 484 | 20 506 | 17 625 | 18 381 | 20 459 | 18 438 | 21 840 | 22 769 | 24 104 | 25 284 |
| Long-term debt | 40 | 4 | 0 | 3 493 | 142 | 57 | 0 | 74 | 257 | 24 | 0 | 230 | 0 | 0 | 278 | 132 | 44 |
| Short-term debt | 3 440 | 4 037 | 3 613 | 5 148 | 7 843 | 6 784 | 6 266 | 9 803 | 8 354 | 6 973 | 5 904 | 5 960 | 11 183 | 11 447 | 9 840 | 7 040 | 3 654 |
| Total debt | 3 480 | 4 041 | 3 613 | 8 642 | 7 985 | 6 841 | 6 266 | 9 877 | 8 611 | 6 997 | 5 904 | 6 190 | 11 183 | 11 447 | 10 118 | 7 172 | 3 699 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
GH Deputy Member | Deputy Member | 2016 | — | — |
TV Deputy Member | Deputy Member | 2016 | — | — |
WT Deputy Member | Deputy Member | 2021 | — | — |
AF Deputy Member | Deputy Member | 2021 | — | — |
PJ Deputy Member | Deputy Member | 2021 | — | — |
TS Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alta Lastebilsentral Eiendom As | Company | 50.0% | 50.0% | 2022 |
Veidekke Industri As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hammond Frost | Chief Executive Officer | 0 companies |
| Geir Haakon Bartholsen | Deputy Member | 0 companies |
| Trond Vegard Lamøy | Deputy Member | 0 companies |
| Willy Torgeir Solheim | Deputy Member | 0 companies |
| Aleksander Fjeldseth Ringnes | Deputy Member | 0 companies |
| Paul Johan Stene | Deputy Member | 0 companies |
| Thomas Svankil | Deputy Member | 0 companies |
| Egil Kivijervi | Board of Directors | 0 companies |
| Arvid Karstein Jordet | Deputy Chairman | 0 companies |
| Arnulf Nilsen | Chairman | 0 companies |
| Viktor Andersen | Board of Directors | 0 companies |
| Kari Helland Berntsen | Deputy Chairman | 0 companies |
| Ketil Oksvold | Board of Directors | 0 companies |