| Revenue | NOK 133,4M | -22% |
| EBITDA | NOK -81M | +23% |
| Net profit | NOK 284,9M | -19% |
| Total assets | NOK 1,9B | +3% |
| Equity | NOK 685,3M | +24% |
| Employees | 54 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32 589 | 61 406 | 32 933 | 67 868 | 58 511 | 65 262 | 72 242 | 82 813 | 119 134 | 171 998 | 133 416 |
| Staff expenses | −24 138 | −21 667 | −29 256 | −47 856 | −58 965 | −79 278 | −80 018 | −93 745 | −129 978 | −166 409 | −113 000 |
| EBITDA | −53 480 | −21 457 | −54 144 | 42 582 | −44 927 | −88 218 | −89 664 | −116 181 | −187 122 | −104 684 | −80 969 |
| Depreciation & amort. | −1 394 | −1 952 | −1 761 | −3 369 | −4 269 | −5 123 | −5 740 | −6 623 | −8 823 | −9 424 | −7 276 |
| EBIT | −54 874 | −23 409 | −55 906 | 39 213 | −49 195 | −93 340 | −95 404 | −122 804 | −195 945 | −114 108 | −88 246 |
| Net financials | 118 199 | 279 527 | 295 639 | 206 985 | 242 833 | 164 907 | 857 490 | 1 501 768 | 1 029 858 | 468 464 | 379 316 |
| Profit before tax | 63 325 | 256 117 | 239 733 | 246 198 | 193 638 | 71 566 | 762 086 | 1 378 965 | 833 912 | 354 356 | 291 071 |
| Tax | 13 175 | 68 662 | 63 753 | 49 206 | 31 890 | 1 161 | 123 997 | 221 031 | 142 482 | 3 925 | 6 212 |
| Net profit | 50 151 | 187 455 | 175 980 | 196 992 | 161 748 | 70 405 | 638 089 | 1 157 934 | 691 430 | 350 431 | 284 859 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 771 187 | 903 797 | 930 458 | 901 806 | 1 099 686 | 1 093 916 | 1 733 019 | 2 349 623 | 2 251 463 | 1 801 839 | 1 859 802 |
| Equity | 338 724 | 338 879 | 312 359 | 502 637 | 88 722 | 166 080 | 279 785 | 376 187 | 363 736 | 551 161 | 685 259 |
| Long-term debt | 142 733 | 83 367 | 105 270 | 82 670 | 266 790 | 748 837 | 699 764 | 701 275 | 967 768 | 973 169 | 843 893 |
| Short-term debt | 142 814 | 315 651 | 351 729 | 164 399 | 598 175 | 42 399 | 627 971 | 1 153 062 | 807 060 | 174 708 | 240 650 |
| Total debt | 285 547 | 399 018 | 456 999 | 247 069 | 864 964 | 791 236 | 1 327 734 | 1 854 336 | 1 774 828 | 1 147 877 | 1 084 543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Møller Mobility Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sverre Helno | Chief Executive Officer | 0 companies |
| Håvard Flåten Andersen | Chief Executive Officer | 0 companies |
| Kristine Frøberg | Board of Directors | 0 companies |
| Mehrdad Ringi Amini | Board of Directors | 0 companies |
| Petter Hellman | Chairman | 0 companies |
| Mehrdad Amini | Board of Directors | 0 companies |
| Anna Elisabeth Nord Bjercke | Board of Directors | 0 companies |