| Revenue | NOK 256M | +28% |
| EBITDA | NOK 9,2M | +7% |
| Net profit | NOK 4,4M | -13% |
| Total assets | NOK 59,5M | +35% |
| Equity | NOK 12,7M | +54% |
| Employees | 52 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 165 | 19 139 | 54 939 | 63 240 | 74 812 | 81 890 | 89 118 | 88 929 | 99 013 | 100 179 | 105 971 | 122 771 | 126 091 | 128 572 | 168 358 | 182 546 | 199 213 | 255 987 |
| Staff expenses | −2 664 | −1 231 | −7 772 | −11 697 | −14 331 | −16 881 | −17 604 | −15 581 | −18 175 | −20 422 | −19 855 | −25 878 | −24 431 | −24 706 | −28 688 | −33 909 | −38 146 | −49 086 |
| EBITDA | −34 | −2 663 | 4 750 | 3 006 | 76 | 978 | 2 305 | 1 498 | 4 359 | 3 524 | 4 309 | 715 | 3 322 | 4 910 | 15 683 | 13 264 | 8 601 | 9 206 |
| Depreciation & amort. | −55 | −40 | −257 | −321 | −610 | −700 | −924 | −987 | −1 400 | −1 511 | −1 903 | −1 642 | −1 051 | −895 | −991 | −1 563 | −1 709 | −2 897 |
| EBIT | −89 | −2 703 | 4 494 | 2 685 | −534 | 278 | 1 381 | 511 | 2 959 | 2 013 | 2 406 | −927 | 2 271 | 4 015 | 14 692 | 11 701 | 6 892 | 6 309 |
| Net financials | −98 | −96 | −177 | −69 | −106 | −185 | −169 | −186 | −285 | −223 | −359 | −490 | −323 | −5 457 | −181 | −235 | −276 | −584 |
| Profit before tax | −187 | −2 799 | 4 317 | 2 616 | −640 | 92 | 1 211 | 325 | 2 674 | 1 790 | 2 047 | −1 416 | 1 948 | −1 442 | 14 511 | 11 466 | 6 616 | 5 725 |
| Tax | −0 | −19 | 278 | 729 | −167 | −91 | 331 | 74 | 660 | 423 | 459 | −309 | 441 | 829 | 3 241 | 2 921 | 1 514 | 1 284 |
| Net profit | −187 | −2 780 | 4 039 | 1 888 | −474 | 183 | 881 | 250 | 2 014 | 1 367 | 1 588 | −1 107 | 1 507 | −2 271 | 11 270 | 8 546 | 5 102 | 4 441 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 042 | 3 407 | 13 148 | 16 357 | 17 852 | 18 452 | 19 770 | 23 155 | 27 374 | 31 069 | 29 523 | 31 195 | 30 702 | 32 265 | 38 481 | 43 099 | 43 926 | 59 512 |
| Equity | 923 | −1 857 | 2 182 | 1 659 | 1 185 | 918 | 1 799 | 2 049 | 4 063 | 3 430 | 1 680 | 1 588 | 3 095 | 824 | 12 094 | 10 661 | 8 262 | 12 704 |
| Long-term debt | 194 | 0 | 0 | 0 | 1 875 | 3 922 | 2 652 | 5 876 | 7 402 | 10 723 | 7 659 | 1 817 | 1 253 | 3 310 | 2 410 | 4 093 | 2 333 | 773 |
| Short-term debt | 5 925 | 5 107 | 9 382 | 12 834 | 14 793 | 13 612 | 15 320 | 15 230 | 15 909 | 16 916 | 20 184 | 27 790 | 26 353 | 28 131 | 23 977 | 28 346 | 33 331 | 46 035 |
| Total debt | 6 119 | 5 265 | 10 966 | 14 698 | 16 667 | 17 534 | 17 971 | 21 106 | 23 311 | 27 639 | 27 843 | 29 607 | 27 607 | 31 441 | 26 388 | 32 438 | 35 664 | 46 808 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gardermofrakt As | Company | 80.0% | 80.0% | 2024 |
Mila Invest As | Company | 11.3% | 11.3% | 2024 |
Road Cargo System Norge As | Company | 8.8% | 8.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrich Roger Alexander Bråten | Chief Executive Officer | 0 companies |
| Ståle Bjørdal | Chief Executive Officer | 0 companies |
| Magnus Mythe Opstad | Board of Directors | 0 companies |
| Kristoffer Bakke | Board of Directors | 0 companies |
| Jeanette Busch | Board of Directors | 0 companies |
| Eivind Bergo-Eriksen | Chairman | 0 companies |
| Martin Iversen Hegg | Board of Directors | 0 companies |
| Kristin Bjørdal | Board of Directors | 0 companies |
| Hans Kenneth Borgersen | Board of Directors | 0 companies |