| Revenue | NOK 292,4M | -10% |
| EBITDA | NOK 26,4M | -30% |
| Net profit | NOK 16,6M | -35% |
| Total assets | NOK 162,9M | +4% |
| Equity | NOK 61,4M | -5% |
| Employees | 97 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 180 032 | 169 876 | 210 329 | 192 362 | 201 068 | 182 077 | 240 562 | 323 585 | 292 417 |
| Staff expenses | −52 416 | −55 508 | −61 427 | −64 121 | −65 191 | −63 964 | −73 160 | −88 152 | −100 832 |
| EBITDA | 26 347 | 25 106 | 23 764 | 24 960 | 27 192 | 16 329 | 29 716 | 37 623 | 26 388 |
| Depreciation & amort. | −3 277 | −6 570 | −7 828 | −8 456 | −9 468 | −8 481 | −7 456 | −6 276 | −7 715 |
| EBIT | 23 070 | 18 536 | 15 936 | 16 505 | 17 725 | 7 849 | 22 259 | 31 347 | 18 672 |
| Net financials | 80 | −58 | −339 | −90 | −238 | −133 | 296 | 1 320 | 2 641 |
| Profit before tax | 23 150 | 18 477 | 15 597 | 16 414 | 17 487 | 7 716 | 22 555 | 32 667 | 21 313 |
| Tax | 6 253 | 4 512 | 3 605 | 3 615 | 3 849 | 1 699 | 4 965 | 7 184 | 4 694 |
| Net profit | 16 897 | 13 965 | 11 992 | 12 799 | 13 637 | 6 017 | 17 590 | 25 483 | 16 619 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 900 | 110 047 | 115 761 | 118 608 | 107 344 | 97 119 | 118 304 | 157 190 | 162 921 |
| Equity | 36 277 | 37 242 | 41 234 | 54 033 | 47 670 | 53 688 | 54 278 | 64 761 | 61 379 |
| Long-term debt | 1 504 | 15 457 | 16 430 | 20 372 | 15 113 | 11 391 | 8 032 | 22 385 | 13 915 |
| Short-term debt | 43 119 | 57 348 | 58 097 | 44 203 | 44 560 | 32 040 | 55 994 | 70 044 | 87 627 |
| Total debt | 44 623 | 72 805 | 74 527 | 64 575 | 59 674 | 43 431 | 64 026 | 92 429 | 101 542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baneservice As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Mesna Helliksen | Chief Executive Officer | 0 companies |
| Per-Martin Eriksson | Chief Executive Officer | 0 companies |
| Terje Wilhelmsen | Board of Directors | 0 companies |
| Kjersti Kanne | Board of Directors | 0 companies |
| Morten Frogner | Chairman | 0 companies |
| Rigmor Karin Gangsø | Board of Directors | 0 companies |
| Frank Hage Enger | Board of Directors | 0 companies |
| Thea Elisabet Arnesen Grina | Board of Directors | 0 companies |
| Kjell Joar Myhr | Board of Directors | 0 companies |