| Revenue | NOK 448,6M | -13% |
| EBITDA | NOK -22,3M | -150% |
| Net profit | NOK -49,4M | -1408% |
| Total assets | NOK 855,3M | +66% |
| Equity | NOK 122,8M | +56% |
| Employees | 82 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 244 676 | 255 116 | 281 761 | 251 761 | 366 633 | 430 672 | 516 571 | 448 605 |
| Staff expenses | −58 018 | −66 740 | −67 270 | −87 363 | −80 043 | −92 622 | −104 348 | −102 777 |
| EBITDA | 44 242 | 28 479 | 36 868 | −2 414 | 24 574 | 22 788 | 44 248 | −22 317 |
| Depreciation & amort. | −80 882 | −125 873 | −122 268 | −144 545 | −61 999 | −45 630 | −45 631 | −21 531 |
| EBIT | −36 640 | −97 394 | −85 400 | −146 959 | −37 425 | −22 842 | −1 383 | −43 848 |
| Net financials | −2 621 | −7 144 | −8 636 | −6 289 | −4 234 | −4 279 | −2 772 | −19 469 |
| Profit before tax | −39 261 | −104 538 | −94 037 | −153 248 | −41 659 | −27 122 | −4 155 | −63 317 |
| Tax | −8 916 | −22 821 | −20 657 | −33 645 | −9 096 | −5 880 | −875 | −13 872 |
| Net profit | −30 345 | −81 716 | −73 380 | −119 602 | −32 563 | −21 241 | −3 280 | −49 445 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 375 755 | 372 149 | 397 511 | 344 339 | 309 104 | 304 248 | 515 864 | 855 271 |
| Equity | 97 640 | 69 588 | 70 932 | 69 500 | 73 441 | 73 649 | 78 489 | 122 752 |
| Long-term debt | 203 800 | 254 519 | 261 629 | 214 961 | 180 134 | 96 387 | 314 705 | 539 892 |
| Short-term debt | 74 314 | 48 042 | 64 950 | 59 878 | 55 529 | 134 212 | 122 670 | 192 627 |
| Total debt | 278 114 | 302 561 | 326 579 | 274 839 | 235 663 | 230 599 | 437 375 | 732 519 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Deputy Member | Deputy Member | 2023 | — | — |
AC Deputy Member | Deputy Member | 2026 | — | — |
CK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Møller Mobility Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Marie Falch | Deputy Member | 0 companies |
| Agustina Cousin | Deputy Member | 0 companies |
| Cathrine Klouman | Chief Executive Officer | 0 companies |
| Kristine Frøberg | Board of Directors | 0 companies |
| Tor Gunnar Skoglund | Board of Directors | 0 companies |
| Andreas Fjellstad Dahle | Board of Directors | 0 companies |
| Tore Bjørkeli | Board of Directors | 0 companies |
| Per Trygve Østenheden | Board of Directors | 0 companies |
| Cecilie Graham-Olsen | Board of Directors | 0 companies |
| Mehrdad Ringi Amini | Board of Directors | 0 companies |
| Petter Hellman | Chairman | 0 companies |
| Mehrdad Amini | Board of Directors | 0 companies |
| Marianne Gamre | Board of Directors | 0 companies |
| Anna Elisabeth Nord Bjercke | Board of Directors | 0 companies |