| Revenue | NOK 6,7M | +4% |
| EBITDA | NOK 3,7M | +14% |
| Net profit | NOK 276K | +1531% |
| Total assets | NOK 35,3M | -6% |
| Equity | NOK 6,9M | +4% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 102 | 2 134 | 2 669 | 2 645 | 3 177 | 3 051 | 2 976 | 3 835 | 3 808 | 3 611 | 4 149 | 6 297 | 6 403 | 5 607 | 5 705 | 6 460 | 6 742 |
| Staff expenses | −38 | −43 | −27 | −28 | −32 | −25 | −0 | −72 | −115 | −151 | −393 | −370 | −215 | −169 | −293 | −539 | −274 |
| EBITDA | 2 064 | 1 148 | 1 513 | 1 669 | 1 973 | 2 154 | 2 136 | 2 856 | 2 626 | 2 407 | 2 606 | 4 303 | 3 702 | 1 961 | 2 155 | 3 285 | 3 731 |
| Depreciation & amort. | −2 289 | −583 | −756 | −759 | −766 | −823 | −781 | −1 030 | −1 055 | −1 080 | −1 137 | −1 111 | −1 042 | −2 465 | −1 029 | −1 438 | −1 407 |
| EBIT | −225 | 565 | 757 | 910 | 1 207 | 1 331 | 1 355 | 1 826 | 1 571 | 1 327 | 1 469 | 3 192 | 2 660 | −504 | 1 126 | 1 847 | 2 324 |
| Net financials | 225 | −561 | −648 | −993 | −1 014 | −1 043 | −1 109 | −1 216 | −1 057 | −944 | −777 | −1 600 | −1 329 | 20 075 | −814 | −1 834 | −1 970 |
| Profit before tax | 0 | 4 | 109 | −83 | 193 | 288 | 246 | 610 | 513 | 383 | 692 | 1 592 | 1 331 | 19 571 | 313 | 13 | 354 |
| Tax | −123 | 71 | 31 | −23 | 54 | 95 | 67 | 156 | 124 | 90 | 160 | 350 | 293 | −288 | 76 | −4 | 78 |
| Net profit | 123 | −67 | 79 | −60 | 139 | 194 | 180 | 453 | 389 | 293 | 533 | 1 242 | 1 038 | 19 859 | 236 | 17 | 276 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 924 | 29 474 | 32 803 | 27 875 | 26 070 | 25 550 | 30 716 | 29 181 | 26 310 | 25 086 | 26 188 | 50 593 | 50 056 | 53 840 | 38 648 | 37 654 | 35 300 |
| Equity | 1 827 | 1 760 | 1 839 | 1 779 | 3 917 | 3 690 | 3 870 | 4 323 | 4 712 | 5 005 | 5 337 | 6 579 | 7 617 | 18 689 | 6 558 | 6 609 | 6 885 |
| Long-term debt | 16 210 | 0 | 0 | 0 | 21 916 | 20 825 | 22 489 | 21 045 | 19 613 | 18 094 | 17 088 | 41 136 | 40 213 | 25 153 | 30 971 | 29 411 | 27 850 |
| Short-term debt | 7 886 | 425 | 412 | 753 | 236 | 1 035 | 4 357 | 3 812 | 1 984 | 1 987 | 3 763 | 2 878 | 2 225 | 9 998 | 1 119 | 1 634 | 565 |
| Total debt | 24 097 | 27 714 | 30 965 | 26 096 | 22 152 | 21 861 | 26 847 | 24 858 | 21 598 | 20 081 | 20 851 | 44 014 | 42 439 | 35 151 | 32 090 | 31 045 | 28 415 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TG Contact Person | Contact Person | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transportsentralen Lillestrøm Sa | Company | 27.1% | 27.1% | 2024 |
Morgenlien As | Company | 5.3% | 5.3% | 2024 |
Transportservice Lillestrøm As | Company | 5.3% | 5.3% | 2024 |
| Individual | 4.4% | 4.4% | 2024 | |
Tl Eiendom As | Company | 4.2% | 4.2% | 2024 |
| Individual | 3.6% | 3.6% | 2024 | |
Ess Transport As | Company | 3.5% | 3.5% | 2024 |
| Individual | 3.5% | 3.5% | 2024 | |
| Individual | 3.5% | 3.5% | 2024 | |
Stubberud Transport As | Company | 3.5% | 3.5% | 2024 |
| Individual | 3.5% | 3.5% | 2022 | |
| Individual | 3.5% | 3.5% | 2022 | |
Eisval Transport As | Company | 3.5% | 3.5% | 2024 |
Tom R. Oppegaard Transport As | Company | 2.7% | 2.7% | 2024 |
| Individual | 2.1% | 2.1% | 2024 | |
| Individual | 1.9% | 1.9% | 2024 | |
Kjærstad Transport As | Company | 1.8% | 1.8% | 2024 |
Arill Gabrielsen As | Company | 1.4% | 1.4% | 2024 |
Romerike Frakt As | Company | 1.3% | 1.3% | 2023 |
Os Transport As | Company | 1.1% | 1.1% | 2024 |
| Individual | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sondre Mobråthen | Chief Executive Officer | 0 companies |
| Trudi Gudim | Contact Person | 0 companies |
| Per Aage Christensen | Board of Directors | 0 companies |
| Vegar Klauseie | Board of Directors | 0 companies |
| Ove Paul Stinessen Schreckenberger | Board of Directors | 0 companies |
| Ingar Merli | Chairman | 0 companies |
| Ronny Almroth | Board of Directors | 0 companies |
| Kristoffer Morgenlien | Board of Directors | 0 companies |
| Kristoffer Uthus Morgenlien | Board of Directors | 0 companies |
| Robert Hansen | Board of Directors | 0 companies |
| Marius Oustad Andresen | Board of Directors | 0 companies |
| Tom Roger Oppegaard | Board of Directors | 0 companies |
| Arill Gabrielsen | Board of Directors | 0 companies |