| Revenue | NOK 664,3M | -7% |
| EBITDA | NOK 18,6M | -63% |
| Net profit | NOK -11,6M | -157% |
| Total assets | NOK 427,1M | +5% |
| Equity | NOK 167,7M | +2% |
| Employees | 243 | — |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 564 699 | 625 937 | 594 489 | 668 440 | 616 249 | 630 424 | 653 672 | 713 237 | 696 818 | 791 107 | 850 124 | 714 965 | 664 275 |
| Staff expenses | −150 730 | −167 965 | −164 790 | −172 395 | −171 255 | −178 726 | −184 468 | −191 862 | −176 834 | −189 885 | −193 293 | −187 890 | −191 143 |
| EBITDA | 96 119 | 101 879 | 88 459 | 104 331 | 80 910 | 52 276 | 41 452 | 73 586 | 75 147 | 83 930 | 95 656 | 50 243 | 18 555 |
| Depreciation & amort. | −18 321 | −23 736 | −20 654 | −22 775 | −20 229 | −16 015 | −14 988 | −14 316 | −18 245 | −19 812 | −20 014 | −17 960 | −22 147 |
| EBIT | 77 799 | 78 143 | 67 806 | 81 556 | 60 681 | 36 261 | 26 464 | 59 270 | 56 902 | 64 118 | 75 642 | 32 283 | −3 592 |
| Net financials | −1 931 | −2 527 | −7 379 | 916 | −1 038 | −3 255 | −2 953 | −4 061 | −1 790 | −394 | −5 335 | −6 049 | −11 081 |
| Profit before tax | 75 867 | 75 615 | 60 427 | 82 471 | 59 643 | 33 006 | 23 511 | 55 210 | 55 112 | 63 724 | 70 307 | 26 234 | −14 674 |
| Tax | 21 665 | 21 409 | 17 795 | 22 364 | 14 046 | 8 031 | 5 666 | 12 349 | 12 228 | 14 089 | 15 617 | 6 043 | −3 080 |
| Net profit | 54 203 | 54 206 | 42 632 | 60 108 | 45 597 | 24 976 | 17 845 | 42 860 | 42 884 | 49 635 | 54 690 | 20 190 | −11 593 |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 344 551 | 347 182 | 339 547 | 349 264 | 339 924 | 353 533 | 330 297 | 332 557 | 353 174 | 395 598 | 433 299 | 407 863 | 427 090 |
| Equity | 150 340 | 165 735 | 161 468 | 162 352 | 168 689 | 168 996 | 161 547 | 166 149 | 165 057 | 169 956 | 160 400 | 164 241 | 167 698 |
| Long-term debt | 15 144 | 9 332 | 7 017 | 7 971 | 11 105 | 9 557 | 8 659 | 9 675 | 6 371 | 6 614 | 3 146 | 27 338 | 27 466 |
| Short-term debt | 179 067 | 172 115 | 169 218 | 178 941 | 160 130 | 172 342 | 158 592 | 155 233 | 179 746 | 216 528 | 266 753 | 214 784 | 230 425 |
| Total debt | 194 211 | 181 447 | 176 235 | 186 912 | 171 235 | 181 899 | 167 250 | 164 908 | 186 117 | 223 142 | 269 899 | 242 122 | 257 891 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Deputy Member | Deputy Member | 2020 | — | — |
MS Deputy Member | Deputy Member | 2021 | — | — |
TA Deputy Member | Deputy Member | 2021 | — | — |
SH Deputy Member | Deputy Member | 2025 | — | — |
SR Deputy Member | Deputy Member | 2020 | — | — |
IN Deputy Member | Deputy Member | 2024 | — | — |
KH Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saferoad Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Patricio Medina Granifo | Deputy Member | 0 companies |
| Monica Sætre Koppen | Deputy Member | 0 companies |
| Trond Arne Ask | Deputy Member | 0 companies |
| Synneve Halse | Deputy Member | 0 companies |
| Stig Robert Sporstøl | Deputy Member | 0 companies |
| Ingar Ness | Deputy Member | 0 companies |
| Kjell Harald Bø | Deputy Member | 0 companies |
| Steinar Schønning Holtskog | Board of Directors | 0 companies |
| Ann Helen Korsfur Krøvel | Board of Directors | 0 companies |
| Oscar Bertil Sandell | Board of Directors | 0 companies |
| Jan Torgeir Hovden | Board of Directors | 0 companies |
| Espen Meling Samuelsen | Chairman | 0 companies |
| Katrin Vinjevoll | Board of Directors | 0 companies |
| John Harald Systad | Board of Directors | 0 companies |
| Jan Kristian Eidheim | Board of Directors | 0 companies |
| Martin Sigve Fosse | Board of Directors | 0 companies |
| Bente Strømsodd | Board of Directors | 0 companies |
| Kjetil Nesset | Chairman | 0 companies |