| Revenue | NOK 396,6M | +5% |
| EBITDA | NOK 33,9M | -3% |
| Net profit | NOK 26M | -1% |
| Total assets | NOK 118,3M | -14% |
| Equity | NOK 6M | +1% |
| Employees | 32 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78 995 | 66 593 | 74 664 | 72 055 | 69 174 | 82 713 | 99 884 | 97 856 | 91 420 | 100 386 | 104 979 | 120 321 | 138 095 | 171 490 | 265 267 | 378 693 | 396 613 |
| Staff expenses | −6 778 | −5 946 | −7 149 | −7 657 | −7 396 | −7 607 | −8 108 | −9 126 | −9 456 | −9 678 | −9 552 | −10 249 | −14 830 | −13 919 | −18 998 | −35 151 | −39 327 |
| EBITDA | 4 611 | 3 266 | 5 388 | 3 034 | 1 821 | 6 716 | 9 256 | 7 917 | 8 022 | 9 873 | 9 458 | 11 934 | 10 683 | 14 458 | 31 526 | 34 868 | 33 857 |
| Depreciation & amort. | −638 | −501 | −280 | −43 | −25 | −0 | −46 | −174 | −825 | −5 889 | −113 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 974 | 2 765 | 5 108 | 2 991 | 1 796 | 6 716 | 9 210 | 7 743 | 7 197 | 3 984 | 9 345 | 11 934 | 10 683 | 14 458 | 31 526 | 34 868 | 33 857 |
| Net financials | 93 | −1 032 | −323 | 267 | −503 | −213 | 236 | 125 | −368 | −213 | −570 | 854 | 1 188 | 366 | 2 202 | −1 209 | −194 |
| Profit before tax | 4 067 | 1 733 | 4 785 | 3 258 | 1 293 | 6 502 | 9 446 | 7 868 | 6 830 | 3 771 | 8 775 | 12 788 | 11 872 | 14 824 | 33 728 | 33 659 | 33 664 |
| Tax | 1 211 | 530 | 1 394 | 1 007 | 584 | 1 900 | 2 646 | 2 218 | 1 517 | 764 | 2 069 | 2 589 | 2 128 | 3 644 | 7 468 | 7 281 | 7 660 |
| Net profit | 2 856 | 1 202 | 3 390 | 2 251 | 709 | 4 602 | 6 800 | 5 650 | 5 313 | 3 006 | 6 706 | 10 199 | 9 743 | 11 180 | 26 260 | 26 378 | 26 003 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 860 | 17 124 | 21 580 | 18 223 | 17 665 | 24 277 | 26 481 | 26 535 | 30 556 | 32 798 | 33 558 | 36 854 | 44 500 | 66 092 | 93 665 | 138 164 | 118 309 |
| Equity | 3 451 | 3 183 | 2 158 | 1 859 | 2 567 | 7 169 | 1 204 | 7 602 | 12 915 | 9 920 | 10 625 | 6 370 | 8 618 | 889 | 16 713 | 5 874 | 5 953 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 233 | 1 253 | 2 706 | 4 557 | 2 014 | 84 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 409 | 13 941 | 19 422 | 16 364 | 15 098 | 17 108 | 24 044 | 17 680 | 14 935 | 18 320 | 20 918 | 30 400 | 35 882 | 65 203 | 76 951 | 132 289 | 112 356 |
| Total debt | 18 409 | 13 941 | 19 422 | 16 364 | 15 098 | 17 108 | 25 277 | 18 933 | 17 641 | 22 877 | 22 933 | 30 483 | 35 882 | 65 203 | 76 951 | 132 289 | 112 356 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Global Transport Solutions Norway As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Erling Hansen | Chief Executive Officer | 0 companies |
| Snorre Fornes | Chief Executive Officer | 0 companies |
| Vegard Prytz | Chairman | 0 companies |
| Johannes Hendrik Burgstra | Chairman | 0 companies |
| Kate Martine Nilsen-Moe | Board of Directors | 0 companies |
| Terje Søbye | Board of Directors | 0 companies |