| Revenue | NOK 1,5B | -3% |
| EBITDA | NOK 10,9M | +308% |
| Net profit | NOK 8,1M | +279% |
| Total assets | NOK 293,6M | -10% |
| Equity | NOK 51,4M | +8% |
| Employees | 1186 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37 872 000 | 36 090 000 | 42 562 000 | 1 249 156 | 1 209 082 | 1 269 872 | 1 380 113 | 1 364 214 | 1 317 683 | 1 280 408 | 1 111 325 | 972 432 | 1 114 480 | 1 322 255 | 1 524 848 | 1 569 400 | 1 525 223 |
| Staff expenses | −3 994 000 | −4 671 000 | −4 644 000 | −218 910 | −227 665 | −243 419 | −267 278 | −264 048 | −261 290 | −245 233 | −214 289 | −218 196 | −218 370 | −245 990 | −263 589 | −332 294 | −314 485 |
| EBITDA | 2 023 529 | 1 026 772 | 2 208 497 | 52 416 | 39 570 | 9 333 | 1 182 | −16 509 | −19 126 | −57 922 | −37 014 | −19 614 | −53 822 | 7 605 | 29 772 | −5 245 | 10 929 |
| Depreciation & amort. | −9 529 | −11 772 | −11 497 | −26 970 | −25 761 | −34 658 | −30 985 | −31 017 | −42 494 | −28 897 | −25 659 | −16 926 | −14 130 | −6 207 | −4 308 | −4 284 | −4 105 |
| EBIT | 2 014 000 | 1 015 000 | 2 197 000 | 25 446 | 13 809 | −25 325 | −29 803 | −47 526 | −61 620 | −86 819 | −62 673 | −36 540 | −67 952 | 1 398 | 25 464 | −9 529 | 6 824 |
| Net financials | −404 000 | −555 000 | −537 000 | −12 185 | −6 615 | 69 939 | −8 060 | −5 725 | −5 783 | −4 805 | −5 012 | −2 473 | −749 | −2 472 | −2 442 | 5 515 | 4 577 |
| Profit before tax | 1 610 000 | 460 000 | 1 660 000 | 13 261 | 7 194 | 44 614 | −37 862 | −53 251 | −67 403 | −91 624 | −67 685 | −39 014 | −68 701 | −1 074 | 23 023 | −4 013 | 11 401 |
| Tax | 377 000 | 269 000 | 8 796 | 9 450 | 7 734 | 18 442 | −4 321 | −5 810 | −8 934 | −15 158 | −8 920 | −4 646 | −11 823 | 1 947 | 6 638 | 502 | 3 340 |
| Net profit | 1 233 000 | 191 000 | 1 194 000 | 3 812 | −540 | 26 172 | −33 542 | −47 440 | −58 469 | −76 466 | −58 765 | −34 367 | −56 878 | −3 021 | 16 385 | −4 515 | 8 061 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 725 000 | 528 965 | 537 937 | 538 726 | 395 338 | 616 041 | 446 803 | 416 458 | 362 099 | 341 525 | 340 246 | 300 001 | 448 295 | 436 364 | 590 044 | 326 913 | 293 550 |
| Equity | 3 857 000 | 5 530 000 | 6 585 000 | 104 160 | 36 416 | 125 540 | 48 626 | 25 300 | −20 104 | 8 850 | 13 519 | 7 106 | 112 049 | 172 244 | 60 510 | 47 829 | 51 422 |
| Long-term debt | 7 513 000 | 7 086 000 | 7 395 255 | −3 144 | 7 317 | 0 | 0 | 99 766 | 99 766 | 52 766 | 52 766 | 0 | 0 | 4 693 | 4 693 | 3 693 | 0 |
| Short-term debt | 11 166 000 | 8 118 000 | 9 102 000 | 418 620 | 350 386 | 457 935 | 381 741 | 287 835 | 278 138 | 281 088 | 271 212 | 286 715 | 324 088 | 251 580 | 524 731 | 273 749 | 242 127 |
| Total debt | 18 679 000 | 15 204 000 | 16 497 255 | 431 422 | 357 703 | 457 935 | 381 741 | 387 601 | 377 904 | 333 854 | 323 978 | 286 716 | 324 088 | 256 273 | 529 424 | 277 442 | 242 127 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Deputy Member | Deputy Member | 2019 | — | — |
BM Deputy Member | Deputy Member | 2024 | — | — |
HO Deputy Member | Deputy Member | 2021 | — | — |
LK Deputy Member | Deputy Member | 2021 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AS Deputy Member | Deputy Member | 2019 | — | — |
LF Deputy Member | Deputy Member | 2019 | — | — |
HM Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dsv Road Holding A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Rutle | Deputy Member | 0 companies |
| Bodil Myre Saxlund | Deputy Member | 0 companies |
| Heidi Ottarsrud | Deputy Member | 0 companies |
| Lena Kristine Bjørnsen | Deputy Member | 0 companies |
| Rune Berg Stiansen | Chief Executive Officer | 0 companies |
| Arild Sivert Klakegg | Deputy Member | 0 companies |
| Liv-Berit Finseth | Deputy Member | 0 companies |
| Heidi Martinsen | Deputy Member | 0 companies |
| Jacob Pedersen | Board of Directors | 0 companies |
| Daniel Magnussen | Board of Directors | 0 companies |
| Nils Magnus Malmqvist | Board of Directors | 0 companies |
| Kristin Helen Bjellås | Board of Directors | 0 companies |
| Søren Schmidt | Chairman | 0 companies |
| Michael Ebbe | Deputy Chairman | 0 companies |
| Jens Hesselberg Lund | Board of Directors | 0 companies |
| Joachim Rydland | Board of Directors | 0 companies |
| Kristin Fjeldheim | Board of Directors | 0 companies |
| Helmut Franz Schweighofer | Chairman | 0 companies |
| Hogne Waag | Board of Directors | 0 companies |
| Therese Smerkerud | Board of Directors | 0 companies |
| Audun Haavi | Board of Directors | 0 companies |