| Revenue | NOK 158,4M | +6% |
| EBITDA | NOK 5,2M | +115% |
| Net profit | NOK 1,8M | +227% |
| Total assets | NOK 49,4M | -24% |
| Equity | NOK 19,8M | +0% |
| Employees | 22 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53 628 | 55 968 | 60 571 | 59 100 | 59 446 | 64 489 | 68 425 | 68 070 | 116 506 | 119 377 | 147 682 | 175 104 | 177 007 | 178 962 | 155 447 | 149 403 | 158 418 |
| Staff expenses | −5 996 | −6 124 | −6 712 | −7 532 | −8 374 | −9 326 | −9 375 | −9 234 | −13 875 | −14 480 | −14 610 | −15 695 | −15 100 | −16 085 | −15 134 | −14 322 | −14 518 |
| EBITDA | 980 | 1 765 | 1 851 | 1 741 | 1 626 | 979 | 2 700 | 3 100 | 3 775 | 3 620 | 6 837 | 7 477 | 7 721 | 6 702 | 5 564 | 2 443 | 5 245 |
| Depreciation & amort. | −349 | −309 | −283 | −302 | −278 | −193 | −251 | −311 | −504 | −1 093 | −1 586 | −1 541 | −1 901 | −2 100 | −2 305 | −2 293 | −1 706 |
| EBIT | 631 | 1 457 | 1 568 | 1 439 | 1 348 | 786 | 2 448 | 2 789 | 3 271 | 2 527 | 5 251 | 5 936 | 5 820 | 4 602 | 3 259 | 149 | 3 539 |
| Net financials | −625 | −408 | −359 | −432 | −401 | −357 | −351 | −264 | −415 | −519 | −589 | −684 | −729 | −674 | −725 | −1 983 | −1 208 |
| Profit before tax | 6 | 1 049 | 1 209 | 1 008 | 947 | 430 | 2 097 | 2 524 | 2 857 | 2 008 | 4 662 | 5 252 | 5 091 | 3 927 | 2 534 | −1 833 | 2 330 |
| Tax | 1 | 294 | 342 | 283 | 265 | 129 | 566 | 696 | 719 | 479 | 1 064 | 1 163 | 1 126 | 870 | 562 | −402 | 513 |
| Net profit | 4 | 755 | 868 | 725 | 682 | 301 | 1 531 | 1 828 | 2 138 | 1 529 | 3 598 | 4 089 | 3 965 | 3 058 | 1 971 | −1 431 | 1 818 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 850 | 12 681 | 17 416 | 17 064 | 18 046 | 20 404 | 23 555 | 17 818 | 35 879 | 41 798 | 43 036 | 52 595 | 51 973 | 56 151 | 57 280 | 64 632 | 49 392 |
| Equity | 3 264 | 4 019 | 4 886 | 5 611 | 6 293 | 6 594 | 8 125 | 9 953 | 14 255 | 15 746 | 16 264 | 17 233 | 18 078 | 18 796 | 20 767 | 19 829 | 19 846 |
| Long-term debt | 6 321 | 4 639 | 5 487 | 4 689 | 4 611 | 4 445 | 4 647 | 1 677 | 2 255 | 3 330 | 2 717 | 1 436 | 1 362 | 1 152 | 616 | 353 | 425 |
| Short-term debt | 9 265 | 4 023 | 7 043 | 6 764 | 7 142 | 9 364 | 10 784 | 6 188 | 19 369 | 22 722 | 24 055 | 33 927 | 32 533 | 36 203 | 35 897 | 44 450 | 29 120 |
| Total debt | 15 586 | 8 663 | 12 529 | 11 453 | 11 753 | 13 810 | 15 430 | 7 865 | 21 624 | 26 052 | 26 772 | 35 363 | 33 895 | 37 355 | 36 513 | 44 803 | 29 545 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steinkjer Bil Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Landsem | Chief Executive Officer | 0 companies |
| Geir Jørgen Landsem | Board of Directors | 0 companies |
| Børre Anton Olsen | Chairman | 0 companies |
| Paul Kvarving | Board of Directors | 0 companies |
| Arnstein Landsem | Board of Directors | 0 companies |