| Revenue | NOK 143M | +8% |
| EBITDA | NOK 2,4M | +204% |
| Net profit | NOK -5,6M | -26% |
| Total assets | NOK 54,7M | -16% |
| Equity | NOK 8,3M | -9% |
| Employees | 59 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57 084 | 54 966 | 106 649 | 108 266 | 119 553 | 124 632 | 142 897 | 157 723 | 162 392 | 152 475 | 163 106 | 126 940 | 96 791 | 95 827 | 120 953 | 132 469 | 143 018 |
| Staff expenses | −14 197 | −14 447 | −36 697 | −36 027 | −40 109 | −42 708 | −48 887 | −53 250 | −52 195 | −45 342 | −44 195 | −27 777 | −20 383 | −15 760 | −18 549 | −18 464 | −20 736 |
| EBITDA | 3 907 | 4 776 | 16 447 | 15 673 | 15 509 | 15 565 | 16 728 | 17 770 | 16 840 | 8 664 | 6 902 | 4 178 | 3 210 | 8 830 | 8 312 | −2 317 | 2 409 |
| Depreciation & amort. | −1 384 | −1 282 | −5 781 | −5 734 | −5 374 | −5 222 | −5 470 | −4 927 | −4 889 | −3 239 | −1 878 | −344 | −266 | −207 | −391 | −2 451 | −7 248 |
| EBIT | 2 523 | 3 494 | 10 666 | 9 939 | 10 135 | 10 343 | 11 258 | 12 843 | 11 951 | 5 425 | 5 024 | 3 834 | 2 944 | 8 623 | 7 921 | −4 768 | −4 839 |
| Net financials | 30 | 38 | −283 | 622 | 699 | 914 | 2 062 | 1 103 | 636 | 712 | 637 | 675 | 349 | 264 | 495 | −897 | −2 315 |
| Profit before tax | 2 553 | 3 532 | 10 383 | 10 562 | 10 834 | 11 257 | 13 320 | 13 946 | 12 587 | 6 137 | 5 661 | 4 509 | 3 293 | 8 887 | 8 416 | −5 665 | −7 154 |
| Tax | 703 | 989 | 2 894 | 2 907 | 3 006 | 3 084 | 3 359 | 3 702 | 3 104 | 1 435 | 1 243 | 992 | 725 | 1 956 | 1 854 | −1 242 | −1 574 |
| Net profit | 1 850 | 2 542 | 7 488 | 7 655 | 7 828 | 8 173 | 9 961 | 10 244 | 9 483 | 4 702 | 4 418 | 3 517 | 2 568 | 6 931 | 6 562 | −4 422 | −5 580 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 250 | 39 842 | 72 964 | 74 421 | 80 727 | 81 825 | 87 010 | 100 715 | 100 493 | 102 079 | 104 407 | 24 979 | 17 378 | 24 081 | 39 986 | 64 992 | 54 742 |
| Equity | 17 329 | 18 872 | 39 291 | 43 446 | 47 774 | 52 447 | 58 908 | 65 473 | 71 455 | 75 083 | 79 500 | 1 897 | 4 465 | 5 396 | 8 958 | 9 199 | 8 327 |
| Long-term debt | 5 703 | 8 244 | 6 045 | 5 257 | 2 220 | 1 889 | 1 466 | 924 | 1 079 | 1 062 | 1 339 | 286 | 222 | 273 | 9 850 | 43 855 | 33 871 |
| Short-term debt | 9 218 | 12 726 | 27 628 | 25 718 | 30 733 | 27 490 | 26 636 | 34 319 | 27 959 | 25 934 | 23 568 | 22 796 | 12 692 | 18 412 | 21 178 | 11 939 | 12 545 |
| Total debt | 14 921 | 20 970 | 33 673 | 30 975 | 32 953 | 29 378 | 28 102 | 35 242 | 29 038 | 26 996 | 24 907 | 23 082 | 12 913 | 18 685 | 31 028 | 55 794 | 46 416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AØ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Auto 8-8 Bil As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marius Heidang-Olsen | Chief Executive Officer | 0 companies |
| Anita Øverlien Flemmen | Chief Executive Officer | 0 companies |
| Terje Sildnes | Chairman | 0 companies |
| Thomas Sildnes | Board of Directors | 0 companies |
| Steinar Grip | Board of Directors | 0 companies |
| Hilde Vårdal Øverland | Board of Directors | 0 companies |