| Revenue | NOK 50,5M | -5% |
| EBITDA | NOK 5M | -12% |
| Net profit | NOK 3,4M | -13% |
| Total assets | NOK 20,2M | -1% |
| Equity | NOK 10,5M | +15% |
| Employees | 24 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 289 | 39 097 | 38 459 | 38 016 | 47 793 | 53 136 | 50 494 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −12 887 | −12 663 | −12 154 | −13 133 | −15 117 | −18 398 | −18 394 |
| EBITDA | 6 | −19 | −15 | −41 | −23 | −32 | −36 | −10 | −10 | −11 | −13 | 4 055 | 4 600 | 3 546 | 2 479 | 4 480 | 5 739 | 5 046 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −984 | −1 008 | −1 183 | −952 | −924 | −977 | −977 |
| EBIT | 6 | −19 | −15 | −41 | −23 | −32 | −36 | −10 | −10 | −11 | −13 | 3 070 | 3 592 | 2 363 | 1 527 | 3 556 | 4 762 | 4 069 |
| Net financials | 0 | 1 | 1 | 1 | 0 | 0 | −0 | −0 | 0 | 0 | 2 000 | 25 | 21 | 2 | −3 | 54 | 218 | 276 |
| Profit before tax | 7 | −19 | −14 | −41 | −23 | −32 | −36 | −10 | −10 | −11 | 1 987 | 3 095 | 3 613 | 2 365 | 1 524 | 3 611 | 4 980 | 4 345 |
| Tax | 0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 658 | 789 | 520 | 335 | 797 | 1 098 | 957 |
| Net profit | 7 | −19 | −14 | −41 | −23 | −32 | −36 | −10 | −10 | −11 | 1 987 | 2 436 | 2 824 | 1 845 | 1 189 | 2 814 | 3 882 | 3 388 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 180 | 3 138 | 3 123 | 6 083 | 6 060 | 6 037 | 6 016 | 6 016 | 6 018 | 6 015 | 8 016 | 13 906 | 13 149 | 12 263 | 11 482 | 17 455 | 20 398 | 20 247 |
| Equity | 157 | 138 | 123 | 3 083 | 3 060 | 3 028 | 3 165 | 3 155 | 3 145 | 3 134 | 3 151 | 4 100 | 4 524 | 4 769 | 5 958 | 8 772 | 9 154 | 10 542 |
| Long-term debt | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 | 1 875 | 52 | 4 | 0 | 0 | 0 | 0 |
| Short-term debt | 174 | 150 | 150 | 150 | 150 | 159 | 1 | 11 | 23 | 31 | 2 015 | 7 931 | 8 572 | 7 490 | 5 523 | 8 683 | 11 245 | 9 705 |
| Total debt | 3 024 | 3 000 | 3 000 | 3 000 | 3 000 | 3 009 | 2 851 | 2 861 | 2 873 | 2 881 | 4 865 | 9 806 | 8 624 | 7 494 | 5 523 | 8 683 | 11 245 | 9 705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AF Deputy Member | Deputy Member | 2022 | — | — |
PI Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Intakt Øst As | Company | 50.0% | 50.0% | 2024 |
Møller Bil Innlandet As | Company | 50.0% | 50.0% | 2024 |
| Individual | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Ove Haugen | Chief Executive Officer | 0 companies |
| Nils-Jørgen Kristiansen | Chief Executive Officer | 0 companies |
| Morten Sveen | Chief Executive Officer | 0 companies |
| Atle Findahl | Deputy Member | 0 companies |
| Per Ivar Ruud | Deputy Member | 0 companies |
| Kurt Harald Eskevik | Chairman | 0 companies |
| Knut Oskar Skatvold | Board of Directors | 0 companies |
| Finn Johan Johansen | Board of Directors | 0 companies |
| Lars-Erik Riise Bakken | Board of Directors | 0 companies |