| Revenue | NOK 2,4B | -1% |
| EBITDA | NOK 30,4M | -43% |
| Net profit | NOK -10,5M | -125% |
| Total assets | NOK 868,6M | +3% |
| Equity | NOK 309,8M | +8% |
| Employees | 2571 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 991 844 | 855 249 | 677 555 | 739 182 | 672 583 | 731 983 | 744 346 | 743 234 | 858 189 | 1 182 019 | 1 224 400 | 1 400 329 | 1 280 465 | 1 160 | 1 601 279 | 2 429 259 | 2 409 301 |
| Staff expenses | −457 402 | −393 690 | −323 984 | −349 315 | −332 675 | −372 353 | −381 494 | −396 316 | −475 416 | −632 449 | −668 874 | −751 831 | −678 825 | −615 | −872 811 | −1 276 970 | −1 229 376 |
| EBITDA | 86 172 | 80 696 | 60 768 | 69 582 | 66 623 | 67 461 | 88 833 | 79 333 | 54 958 | 83 665 | 70 162 | 88 895 | 66 102 | 54 | 10 175 | 53 545 | 30 399 |
| Depreciation & amort. | −44 571 | −55 034 | −42 547 | −39 382 | −36 791 | −38 096 | −47 866 | −39 018 | −27 750 | −29 148 | −29 426 | −32 006 | −30 090 | −20 | −22 192 | −53 732 | −46 477 |
| EBIT | 41 601 | 25 662 | 18 221 | 30 200 | 29 832 | 29 365 | 40 967 | 40 315 | 27 208 | 54 517 | 40 736 | 56 889 | 36 012 | 35 | −12 017 | −187 | −16 077 |
| Net financials | −6 853 | −5 176 | −3 380 | −3 639 | −3 247 | 1 182 | −2 346 | 1 714 | 3 967 | 325 | 9 958 | 3 391 | −8 139 | −8 | −9 993 | 43 010 | 2 370 |
| Profit before tax | 34 748 | 20 486 | 14 841 | 26 561 | 26 585 | 30 547 | 38 621 | 42 029 | 31 175 | 54 842 | 50 694 | 60 280 | 27 873 | 26 | −22 010 | 42 823 | −13 707 |
| Tax | 9 998 | 5 699 | 3 807 | 8 200 | 7 564 | 5 757 | 10 122 | 10 119 | 7 236 | 11 827 | 8 956 | 12 654 | 6 255 | 7 | −2 785 | 719 | −3 212 |
| Net profit | 24 750 | 14 505 | 11 034 | 18 361 | 19 021 | 24 790 | 28 499 | 31 910 | 23 939 | 43 015 | 41 738 | 47 626 | 21 618 | 19 | −19 224 | 42 104 | −10 495 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 521 305 | 431 835 | 419 740 | 379 735 | 375 572 | 430 256 | 396 129 | 343 385 | 371 084 | 397 336 | 387 445 | 420 372 | 372 681 | 449 | 460 967 | 841 963 | 868 578 |
| Equity | 130 308 | 150 404 | 162 333 | 125 455 | 128 255 | 128 044 | 128 153 | 160 062 | 159 000 | 122 015 | 161 707 | 138 456 | 160 073 | 179 | 159 774 | 287 402 | 309 837 |
| Long-term debt | 132 773 | 67 438 | 114 336 | 107 171 | 126 222 | 164 868 | 115 995 | 77 070 | 30 116 | 45 905 | 30 406 | 22 148 | 10 529 | 2 | 0 | 130 909 | 74 221 |
| Short-term debt | 238 429 | 194 378 | 137 006 | 139 131 | 115 041 | 134 144 | 151 658 | 106 110 | 181 839 | 229 300 | 195 230 | 259 768 | 202 078 | 268 | 301 193 | 410 961 | 476 023 |
| Total debt | 371 202 | 261 816 | 251 342 | 246 302 | 241 263 | 299 012 | 267 653 | 183 180 | 211 955 | 275 205 | 225 636 | 281 916 | 212 607 | 270 | 301 193 | 541 870 | 550 243 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA | Observer | 2024 | — | — |
RM Deputy Member | Deputy Member | 2021 | — | — |
PI Deputy Member | Deputy Member | 2024 | — | — |
RS Deputy Member | Deputy Member | 2021 | — | — |
PA Deputy Member | Deputy Member | 2024 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BU Deputy Member | Deputy Member | 2021 | — | — |
HB Deputy Member | Deputy Member | 2023 | — | — |
MA Observer | Observer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Connect Bus As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Frode Andrè Esaiassen Kristoffersen | Observer | 0 companies |
| Ryszard Mieczyslaw Debinski | Deputy Member | 0 companies |
| Per Ivar Furu | Deputy Member | 0 companies |
| Roman Stanislaw Krzemionka | Deputy Member | 0 companies |
| Per Arne Svenstad | Deputy Member | 0 companies |
| Bent Kjersem-Drageset | Chief Executive Officer | 0 companies |
| Borgar Ullern | Deputy Member | 0 companies |
| Henning Berthelsen | Deputy Member | 0 companies |
| Marit Aune Selmer | Observer | 0 companies |
| Grete Mollestad Tveit | Board of Directors | 0 companies |
| Espen Ingvoldstad | Board of Directors | 0 companies |
| Atle Rønning | Chairman | 0 companies |
| Roger Granheim | Chairman | 0 companies |
| Odd Reidar Øie | Board of Directors | 0 companies |
| Musa Asani | Board of Directors | 0 companies |
| Andreas Hermann Köttering | Chairman | 0 companies |
| Dag Erlend Jåsund | Board of Directors | 0 companies |
| Tommy Pedersen | Board of Directors | 0 companies |
| Robert Edward Pilkington Shaw | Deputy Chairman | 0 companies |
| Maria Elisabeth Andreasson | Board of Directors | 0 companies |
| Sæmund Sørberg | Board of Directors | 0 companies |
| Lars Erik Roheim Lappen | Board of Directors | 0 companies |
| Jon-Ole Ruud | Board of Directors | 0 companies |
| Brynjar Kristian Forbergskog | Deputy Chairman | 0 companies |
| Erik Harald Abramsen | Board of Directors | 0 companies |
| Lars Ove Christian Plyhm | Chairman | 0 companies |