| Revenue | NOK 99,3M | +6% |
| EBITDA | NOK 8,3M | +4% |
| Net profit | NOK 4,6M | +6% |
| Total assets | NOK 32,8M | -6% |
| Equity | NOK 9M | -15% |
| Employees | 62 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 893 | 16 248 | 16 447 | 16 742 | 18 060 | 18 827 | 19 379 | 19 013 | 20 617 | 17 414 | 19 178 | 18 973 | 17 968 | 17 899 | 89 342 | 93 663 | 99 344 |
| Staff expenses | −4 179 | −4 598 | −5 025 | −4 477 | −5 591 | −5 958 | −6 617 | −7 043 | −7 053 | −6 054 | −5 835 | −6 366 | −5 105 | −6 136 | −27 976 | −26 954 | −29 956 |
| EBITDA | 1 221 | 1 202 | 1 064 | 1 069 | 1 626 | 1 951 | 1 568 | 941 | 1 152 | 1 301 | 2 161 | 1 172 | 1 305 | −687 | 6 410 | 7 995 | 8 318 |
| Depreciation & amort. | −657 | −706 | −670 | −575 | −463 | −596 | −766 | −422 | −352 | −462 | −543 | −590 | −614 | −619 | −2 347 | −2 703 | −2 735 |
| EBIT | 564 | 496 | 394 | 493 | 1 164 | 1 355 | 802 | 519 | 800 | 839 | 1 618 | 583 | 691 | −1 306 | 4 063 | 5 292 | 5 583 |
| Net financials | −51 | −157 | −30 | −21 | 7 | 18 | 27 | 23 | 13 | 2 | 16 | 10 | 26 | −14 | −246 | 318 | 345 |
| Profit before tax | 513 | 339 | 364 | 472 | 1 171 | 1 373 | 828 | 542 | 813 | 841 | 1 634 | 593 | 717 | −1 321 | 3 817 | 5 610 | 5 928 |
| Tax | 155 | 110 | 139 | 163 | 350 | 405 | 271 | 162 | 175 | 217 | 398 | 141 | 213 | −249 | 342 | 1 239 | 1 304 |
| Net profit | 358 | 228 | 225 | 309 | 821 | 968 | 557 | 380 | 638 | 624 | 1 236 | 452 | 504 | −1 072 | 3 475 | 4 371 | 4 624 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 364 | 7 051 | 5 713 | 5 405 | 6 233 | 6 523 | 7 199 | 7 489 | 7 463 | 6 938 | 7 088 | 7 577 | 8 239 | 8 284 | 31 851 | 34 916 | 32 806 |
| Equity | 1 011 | 1 239 | 1 464 | 1 773 | 2 594 | 3 562 | 2 819 | 3 017 | 3 075 | 3 010 | 3 252 | 3 205 | 2 553 | 808 | 10 737 | 10 637 | 9 020 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 666 | 0 | 0 | 208 | 2 150 | 5 995 | 7 605 | 5 000 |
| Short-term debt | 3 176 | 4 064 | 3 884 | 3 413 | 3 639 | 2 961 | 4 380 | 4 472 | 4 388 | 3 261 | 3 836 | 4 372 | 5 478 | 5 326 | 15 118 | 16 674 | 18 786 |
| Total debt | 5 353 | 5 812 | 4 249 | 3 632 | 3 639 | 2 961 | 4 380 | 4 472 | 4 388 | 3 927 | 3 836 | 4 372 | 5 686 | 7 476 | 21 114 | 24 279 | 23 786 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
GL Deputy Member | Deputy Member | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carfix Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Lyssand | Chief Executive Officer | 0 companies |
| Gunnar Lyssand | Deputy Member | 0 companies |