| Revenue | NOK 714,4M | -6% |
| EBITDA | NOK 14M | -57% |
| Net profit | NOK -14,4M | -188% |
| Total assets | NOK 246,3M | -22% |
| Equity | NOK 100,9M | -5% |
| Employees | 339 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 293 681 | 285 406 | 282 063 | 322 699 | 0 | 0 | 417 727 | 426 858 | 443 628 | 481 979 | 500 655 | 509 061 | 460 977 | 512 350 | 543 692 | 679 607 | 763 167 | 714 443 |
| Staff expenses | −46 434 | −54 531 | −62 533 | −68 203 | −0 | −0 | −85 164 | −85 670 | −87 247 | −94 309 | −99 476 | −111 610 | −94 083 | −93 721 | −99 780 | −216 636 | −269 759 | −292 818 |
| EBITDA | 62 430 | 46 763 | 22 530 | 26 509 | 0 | 0 | 47 903 | 48 367 | 50 364 | 47 755 | 46 792 | 32 574 | 28 716 | 37 536 | 15 352 | 43 657 | 32 837 | 13 987 |
| Depreciation & amort. | −3 631 | −6 160 | −9 533 | −9 202 | −0 | −0 | −12 089 | −13 982 | −16 978 | −18 565 | −23 777 | −22 728 | −22 835 | −21 730 | −23 034 | −27 511 | −28 567 | −22 716 |
| EBIT | 58 799 | 40 603 | 12 997 | 17 307 | 0 | 0 | 35 814 | 34 385 | 33 387 | 29 190 | 23 015 | 9 846 | 5 881 | 15 806 | −7 682 | 16 146 | 4 270 | −8 729 |
| Net financials | −4 348 | −3 067 | −3 922 | −4 049 | 0 | 0 | −4 082 | −4 055 | −2 190 | −3 418 | −8 049 | −10 778 | −19 895 | −10 443 | −10 593 | −13 263 | −10 870 | −9 940 |
| Profit before tax | 54 452 | 37 536 | 9 075 | 13 258 | 0 | 0 | 31 732 | 30 329 | 31 197 | 25 772 | 14 966 | −932 | −14 014 | 5 363 | −18 275 | 2 883 | −6 600 | −18 668 |
| Tax | 15 099 | 10 276 | 2 571 | 3 689 | −0 | −0 | 8 592 | 7 369 | 7 427 | 5 467 | 3 316 | −227 | −3 750 | 998 | −4 155 | 1 438 | −1 606 | −4 286 |
| Net profit | 39 353 | 27 259 | 6 504 | 9 569 | 0 | 0 | 23 141 | 22 960 | 23 770 | 20 306 | 11 650 | −705 | −10 264 | 4 365 | −14 120 | 1 444 | −4 994 | −14 382 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 149 191 | 171 348 | 191 235 | 207 778 | — | — | 220 147 | 257 235 | 266 498 | 315 548 | 347 044 | 379 500 | 302 867 | 345 838 | 318 045 | 335 290 | 317 734 | 246 300 |
| Equity | 46 011 | 45 377 | 68 933 | 78 497 | — | — | 86 099 | 109 059 | 110 714 | 112 245 | 114 256 | 113 551 | 115 245 | 111 941 | 108 500 | 111 492 | 106 720 | 100 922 |
| Long-term debt | 23 243 | 25 625 | 28 378 | 29 579 | 0 | 0 | 29 808 | 30 071 | 30 126 | 28 180 | 35 410 | 24 109 | 14 212 | 120 146 | 88 491 | 87 603 | 70 956 | 4 090 |
| Short-term debt | 78 305 | 97 826 | 91 667 | 97 483 | 0 | 0 | 101 150 | 116 665 | 123 320 | 170 841 | 190 836 | 241 341 | 172 911 | 113 251 | 120 554 | 135 695 | 139 558 | 140 788 |
| Total debt | 101 548 | 123 451 | 120 045 | 127 062 | 0 | 0 | 130 958 | 146 736 | 153 446 | 199 021 | 226 246 | 265 449 | 187 123 | 233 396 | 209 045 | 223 298 | 210 514 | 144 878 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
VN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saferoad Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Danbolt | Chief Executive Officer | 0 companies |
| Maritha Bjørnbeth | Chief Executive Officer | 0 companies |
| Vivi Nyseter-Østby | Chief Executive Officer | 0 companies |
| Frode Smevoll | Chief Executive Officer | 0 companies |
| Eirik Tyrihjell | Board of Directors | 0 companies |
| Steinar Schønning Holtskog | Board of Directors | 0 companies |
| Erik Martin Kocken Wennerholm | Chairman | 0 companies |
| Camilla Therese Almgren | Board of Directors | 0 companies |
| Jan Sindre Egseth | Board of Directors | 0 companies |
| Magnus Gundersen Tjelland | Board of Directors | 0 companies |
| Morten Wergeland Brekke | Chairman | 0 companies |
| Mads Norman | Chairman | 0 companies |
| Cato Endresen Baardseth | Board of Directors | 0 companies |