| Revenue | NOK 29,2M | -47% |
| EBITDA | NOK 1,2M | -75% |
| Net profit | NOK 939K | -73% |
| Total assets | NOK 9,5M | -55% |
| Equity | NOK 8,4M | +0% |
| Employees | 66 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 32 877 | 34 581 | 41 808 | 42 535 | 45 693 | 47 967 | 49 009 | 52 505 | 55 080 | 29 238 |
| Staff expenses | −0 | −15 636 | −15 865 | −18 229 | −19 062 | −20 002 | −21 090 | −22 234 | −22 881 | −23 662 | −12 732 |
| EBITDA | −119 | 1 725 | 2 133 | 3 157 | 1 922 | 3 347 | 4 273 | 2 598 | 3 148 | 4 784 | 1 215 |
| Depreciation & amort. | −0 | −338 | −341 | −216 | −563 | −599 | −1 163 | −1 426 | −1 171 | −830 | −415 |
| EBIT | −119 | 1 387 | 1 792 | 2 941 | 1 359 | 2 748 | 3 110 | 1 173 | 1 976 | 3 954 | 799 |
| Net financials | 5 | 14 | 30 | 120 | 138 | 225 | 112 | 106 | 409 | 529 | 408 |
| Profit before tax | −114 | 1 401 | 1 822 | 3 061 | 1 496 | 2 972 | 3 222 | 1 279 | 2 385 | 4 483 | 1 207 |
| Tax | −31 | 406 | 477 | 772 | 376 | 654 | 709 | 287 | 527 | 990 | 268 |
| Net profit | −83 | 995 | 1 345 | 2 290 | 1 121 | 2 319 | 2 513 | 991 | 1 859 | 3 493 | 939 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 698 | 18 554 | 20 581 | 22 771 | 21 761 | 25 631 | 29 831 | 30 995 | 33 531 | 20 967 | 9 455 |
| Equity | 9 417 | 10 412 | 9 758 | 12 047 | 13 168 | 15 487 | 18 000 | 18 991 | 10 850 | 8 343 | 8 382 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 281 | 8 142 | 10 823 | 10 723 | 8 593 | 10 144 | 11 831 | 12 004 | 22 681 | 12 624 | 1 073 |
| Total debt | 281 | 8 142 | 10 823 | 10 723 | 8 593 | 10 144 | 11 831 | 12 004 | 22 681 | 12 624 | 1 073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Deputy Member | Deputy Member | 2022 | — | — |
IE Deputy Member | Deputy Member | 2022 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TJ Deputy Member | Deputy Member | 2022 | — | — |
EH Deputy Member | Deputy Member | 2022 | — | — |
TE Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ll Setesdal Bilruter | Company | 100.0% | 100.0% | 2024 |
Telemark Bilruter As | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Holm | Deputy Member | 0 companies |
| Ingrid Eieland Flåt | Deputy Member | 0 companies |
| Hans Arne Voreland | Chief Executive Officer | 0 companies |
| Thorleif Johanssen | Deputy Member | 0 companies |
| Endre Halvor Kronborg Dyrland | Deputy Member | 0 companies |
| Tor Einar Andersson | Deputy Member | 0 companies |
| Tellef Solås | Board of Directors | 0 companies |
| Terje Greibesland | Deputy Chairman | 0 companies |
| Alf Reidar Birkeland | Board of Directors | 0 companies |
| Kenneth Lindquist | Deputy Chairman | 0 companies |
| Svein Arne Haugen | Chairman | 0 companies |
| Siri Østerhus | Chairman | 0 companies |