| Revenue | NOK 179M | +10% |
| EBITDA | NOK 31M | +19% |
| Net profit | NOK 5,5M | -5% |
| Total assets | NOK 118,8M | +11% |
| Equity | NOK 35,8M | +12% |
| Employees | 104 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 64 535 | 67 102 | 66 425 | 74 551 | 81 475 | 82 867 | 82 036 | 83 086 | 86 868 | 92 709 | 100 986 | 104 271 | 109 908 | 128 331 | 153 593 | 163 208 | 178 968 |
| Staff expenses | −0 | −16 771 | −19 413 | −21 210 | −23 056 | −26 318 | −27 317 | −27 193 | −29 025 | −30 171 | −33 048 | −35 408 | −35 733 | −37 301 | −39 578 | −44 317 | −48 969 | −55 160 |
| EBITDA | 0 | 1 938 | 3 061 | 355 | 1 903 | 3 623 | 6 330 | 6 357 | 7 311 | 7 272 | 4 841 | 5 834 | 7 369 | 10 444 | 12 778 | 18 259 | 25 989 | 31 008 |
| Depreciation & amort. | −0 | −1 479 | −463 | −932 | −961 | −899 | −529 | −476 | −964 | −1 165 | −1 433 | −1 237 | −1 724 | −2 843 | −5 730 | −9 736 | −16 149 | −22 038 |
| EBIT | 0 | 459 | 2 598 | −577 | 942 | 2 724 | 5 801 | 5 881 | 6 347 | 6 106 | 3 408 | 4 596 | 5 645 | 7 601 | 7 048 | 8 523 | 9 841 | 8 970 |
| Net financials | 0 | −172 | 378 | −40 | −179 | 50 | 155 | 200 | 125 | 128 | 112 | 52 | 240 | 107 | −221 | −1 287 | −2 447 | −1 922 |
| Profit before tax | 0 | 287 | 2 976 | −617 | 762 | 2 774 | 5 956 | 6 081 | 6 472 | 6 235 | 3 520 | 4 648 | 5 885 | 7 708 | 6 827 | 7 236 | 7 393 | 7 048 |
| Tax | −0 | −17 | 233 | −0 | 247 | 862 | 1 665 | 1 575 | 1 728 | 1 420 | 842 | 1 070 | 1 305 | 1 703 | 1 517 | 1 607 | 1 640 | 1 560 |
| Net profit | 0 | 304 | 2 743 | −617 | 516 | 1 912 | 4 291 | 4 506 | 4 744 | 4 814 | 2 678 | 3 579 | 4 579 | 6 005 | 5 310 | 5 629 | 5 754 | 5 488 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 16 675 | 20 271 | 19 841 | 21 575 | 20 317 | 22 824 | 24 315 | 26 539 | 28 928 | 28 681 | 33 027 | 34 943 | 44 386 | 58 095 | 88 333 | 106 808 | 118 814 |
| Equity | — | 4 405 | 6 847 | 6 230 | 6 446 | 6 789 | 9 080 | 10 586 | 12 329 | 14 144 | 15 322 | 16 901 | 21 480 | 24 486 | 21 943 | 25 736 | 31 951 | 35 846 |
| Long-term debt | 0 | 4 282 | 4 114 | 0 | 0 | 858 | 0 | 0 | 0 | 40 | 321 | 526 | 792 | 773 | 20 027 | 40 584 | 54 175 | 60 082 |
| Short-term debt | 0 | 7 989 | 9 309 | 8 984 | 11 031 | 12 669 | 13 744 | 13 729 | 14 209 | 14 744 | 13 038 | 15 600 | 12 671 | 19 127 | 16 125 | 22 013 | 20 682 | 22 886 |
| Total debt | 0 | 12 271 | 13 424 | 13 611 | 15 129 | 13 527 | 13 744 | 13 729 | 14 209 | 14 785 | 13 359 | 16 126 | 13 462 | 19 900 | 36 151 | 62 597 | 74 857 | 82 968 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E-Trans As | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Wallestad | Chief Executive Officer | 0 companies |
| Brede Engeset | Chief Executive Officer | 0 companies |
| Arnhild Susanne Wollen | Board of Directors | 0 companies |
| Oddvar Johan Saunes | Chairman | 0 companies |
| Oleanna Wollen | Board of Directors | 0 companies |
| Stig Jarle Rødseth | Board of Directors | 0 companies |
| Nils Petter Ringseth | Board of Directors | 0 companies |
| Knut Roar Fagerli | Chairman | 0 companies |
| Sven Ove Håhjemsvik Langlo | Board of Directors | 0 companies |