| Revenue | NOK 1,6B | +6% |
| EBITDA | NOK -125,9M | -764% |
| Net profit | NOK -130,4M | -2151% |
| Total assets | NOK 469M | -14% |
| Equity | NOK 80,5M | -62% |
| Employees | 1262 | — |
| Item | 2008 | 2009 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 423 108 | 6 134 000 | 863 659 | 909 999 | 941 290 | 1 003 632 | 973 552 | 1 098 254 | 1 159 074 | 1 264 263 | 1 393 960 | 1 539 248 | 1 638 138 |
| Staff expenses | −214 354 | −3 042 000 | −71 476 | −495 816 | −506 276 | −567 549 | −546 614 | −623 368 | −602 286 | −647 834 | −685 865 | −769 406 | −920 499 |
| EBITDA | 3 847 | 509 000 | −33 155 | −9 125 | −7 551 | −24 743 | −3 104 | 11 269 | 65 464 | 59 313 | 74 190 | −14 570 | −125 915 |
| Depreciation & amort. | −3 034 | −303 000 | −3 063 | −3 001 | −3 211 | −4 177 | −6 248 | −7 562 | −11 509 | −12 283 | −10 028 | −10 652 | −11 749 |
| EBIT | 813 | 206 000 | −36 218 | −12 126 | −10 762 | −28 920 | −9 352 | 3 707 | 53 955 | 47 030 | 64 162 | −25 222 | −137 664 |
| Net financials | −3 856 | −439 000 | 3 549 | −1 455 | −797 | −1 806 | −2 512 | −6 154 | −17 897 | −6 681 | −17 588 | 19 062 | 7 230 |
| Profit before tax | −3 043 | −233 000 | −32 669 | −13 581 | −11 559 | −30 726 | −11 864 | −2 447 | 36 058 | 40 349 | 46 574 | −6 160 | −130 434 |
| Tax | −159 | 6 000 | −0 | −0 | −0 | −0 | −0 | −0 | −22 000 | −0 | −14 000 | −366 | −0 |
| Net profit | −2 884 | −239 000 | −32 669 | −13 581 | −11 559 | −30 726 | −11 864 | −2 447 | 58 058 | 40 349 | 60 574 | −5 794 | −130 434 |
| Item | 2008 | 2009 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 187 357 | 181 541 | 249 879 | 237 502 | 251 177 | 253 649 | 256 727 | 298 938 | 370 120 | 419 021 | 486 650 | 547 152 | 468 954 |
| Equity | 100 478 | −117 000 | 36 778 | 27 487 | 17 806 | 2 080 | 20 216 | 67 769 | 115 827 | 156 176 | 216 750 | 210 958 | 80 525 |
| Long-term debt | 13 500 | 1 567 000 | 0 | 0 | 0 | 4 269 | 4 880 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 65 742 | 2 827 000 | 213 101 | 209 772 | 233 371 | 247 300 | 231 631 | 231 169 | 254 293 | 262 845 | 269 900 | 336 194 | 388 429 |
| Total debt | 79 242 | 4 394 000 | 213 101 | 209 772 | 233 371 | 251 569 | 236 511 | 231 169 | 254 293 | 262 845 | 269 900 | 336 194 | 388 429 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Concordia Bus Nordic Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Volsdal | Chief Executive Officer | 0 companies |
| Tonje Wikstrøm Frislid | Chief Executive Officer | 0 companies |
| Anne Karine Nordseth | Chief Executive Officer | 0 companies |
| Knut Gunvald Trondsen | Board of Directors | 0 companies |
| Lars Henrik Dagnäs | Chairman | 0 companies |
| Vidar Kristian Halvorsen | Board of Directors | 0 companies |
| Hans Vilhelmshaugen | Board of Directors | 0 companies |
| Emma Margita Forsberg | Board of Directors | 0 companies |
| Victor Høy Ree-Lindstad | Board of Directors | 0 companies |
| Morten Kvam | Board of Directors | 0 companies |
| Karl Magnus Rosén | Chairman | 0 companies |
| Anna Pernilla Valfridsson | Board of Directors | 0 companies |