| Revenue | NOK 11,1M | +11% |
| EBITDA | NOK -283K | +44% |
| Net profit | NOK -776K | +34% |
| Total assets | NOK 5M | -15% |
| Equity | NOK 3,1M | -20% |
| Employees | 4 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 457 | 4 438 | 5 223 | 5 731 | 6 048 | 7 975 | 8 509 | 7 563 | 8 215 | 8 593 | 8 583 | 8 423 | 9 038 | 8 728 | 9 251 | 9 976 | 11 068 |
| Staff expenses | −1 470 | −1 603 | −1 774 | −1 919 | −2 002 | −1 964 | −1 947 | −2 008 | −2 295 | −2 362 | −2 364 | −2 461 | −2 258 | −2 461 | −2 674 | −2 771 | −2 214 |
| EBITDA | 670 | 505 | 675 | 817 | 479 | 1 392 | 1 383 | 1 034 | 1 017 | 1 155 | 1 163 | 1 036 | 1 675 | 701 | 126 | −506 | −283 |
| Depreciation & amort. | −199 | −199 | −329 | −355 | −358 | −399 | −399 | −359 | −403 | −581 | −452 | −644 | −687 | −678 | −643 | −647 | −501 |
| EBIT | 472 | 307 | 346 | 462 | 121 | 993 | 984 | 674 | 614 | 574 | 711 | 392 | 989 | 23 | −517 | −1 152 | −785 |
| Net financials | −132 | −88 | −107 | −95 | −49 | −63 | −29 | −11 | −53 | −68 | −48 | −92 | −71 | −35 | −9 | 37 | 9 |
| Profit before tax | 340 | 219 | 239 | 368 | 71 | 929 | 954 | 664 | 561 | 506 | 663 | 300 | 917 | −13 | −526 | −1 116 | −776 |
| Tax | −0 | −0 | 46 | 104 | 20 | 253 | 258 | 170 | 133 | 112 | 142 | 67 | 202 | −3 | −316 | 55 | −0 |
| Net profit | 340 | 219 | 193 | 264 | 51 | 676 | 696 | 494 | 428 | 394 | 521 | 234 | 716 | −10 | −210 | −1 171 | −776 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 505 | 3 176 | 4 567 | 4 524 | 4 245 | 5 585 | 4 971 | 4 870 | 7 251 | 7 048 | 6 980 | 8 187 | 8 010 | 6 776 | 6 498 | 5 883 | 4 991 |
| Equity | 801 | — | 1 213 | 1 477 | 1 528 | 2 204 | 2 900 | 3 394 | 3 822 | 4 216 | 4 736 | 4 770 | 5 285 | 5 275 | 5 065 | 3 895 | 3 119 |
| Long-term debt | 0 | 0 | 2 297 | 1 888 | 2 274 | 1 940 | 969 | 578 | 2 314 | 1 765 | 1 289 | 2 347 | 1 410 | 803 | 223 | 0 | 964 |
| Short-term debt | 693 | 692 | 1 057 | 1 159 | 443 | 1 441 | 1 101 | 898 | 1 115 | 1 067 | 954 | 1 071 | 1 314 | 698 | 1 210 | 1 988 | 909 |
| Total debt | 2 704 | 2 156 | 3 354 | 3 047 | 2 717 | 3 381 | 2 070 | 1 476 | 3 429 | 2 833 | 2 243 | 3 418 | 2 725 | 1 501 | 1 433 | 1 988 | 1 872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DF Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
IL Deputy Member | Deputy Member | 1999 | — | — |
BS Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sørum Transport As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Frode Malmquist | Chief Executive Officer | 0 companies |
| Rune Midtstøl | Chief Executive Officer | 0 companies |
| Inger Lise Malmquist | Deputy Member | 0 companies |
| Bodil Stormoen Midtstøl | Deputy Member | 0 companies |
| Svein Ove Vetrhus | Chairman | 0 companies |
| Jens Stian Johansen | Board of Directors | 0 companies |
| Harry Kristoffer Nilsen | Chairman | 0 companies |
| Wenche Helene Feby | Board of Directors | 0 companies |