| Revenue | NOK 67M | -16% |
| EBITDA | NOK -1,5M | -151% |
| Net profit | NOK -2,7M | -369% |
| Total assets | NOK 14,9M | -11% |
| Equity | NOK 3,1M | -46% |
| Employees | 70 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 48 522 | 48 531 | 45 746 | 48 069 | 60 604 | 52 034 | 49 907 | 50 460 | 51 414 | 51 234 | 51 449 | 52 838 | 67 997 | 80 106 | 66 985 |
| Staff expenses | −0 | −9 302 | −9 057 | −9 385 | −10 432 | −11 841 | −12 837 | −12 217 | −13 222 | −12 661 | −13 151 | −13 258 | −14 243 | −17 436 | −23 139 | −19 750 |
| EBITDA | 0 | 1 921 | 3 129 | 1 784 | 1 789 | 5 398 | 2 928 | 4 385 | 1 160 | 1 486 | 1 900 | 2 793 | −124 | 3 266 | 3 011 | −1 523 |
| Depreciation & amort. | −0 | −681 | −680 | −759 | −812 | −818 | −844 | −319 | −535 | −548 | −735 | −1 052 | −1 077 | −991 | −1 539 | −1 581 |
| EBIT | 0 | 1 241 | 2 448 | 1 025 | 977 | 4 580 | 2 084 | 4 067 | 625 | 938 | 1 165 | 1 741 | −1 201 | 2 275 | 1 472 | −3 104 |
| Net financials | 0 | −141 | −106 | −72 | −84 | −20 | −6 | −5 | −42 | −50 | −54 | −43 | −49 | −98 | −197 | −303 |
| Profit before tax | 0 | 1 100 | 2 343 | 952 | 893 | 4 560 | 2 078 | 4 062 | 583 | 888 | 1 111 | 1 698 | −1 250 | 2 177 | 1 275 | −3 407 |
| Tax | −0 | 310 | 688 | −277 | 235 | 1 233 | 664 | 1 005 | 132 | 201 | 246 | 374 | −274 | 479 | 285 | −747 |
| Net profit | 0 | 789 | 1 654 | 2 649 | 659 | 3 327 | 1 414 | 3 057 | 450 | 686 | 865 | 1 324 | −976 | 1 698 | 990 | −2 660 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 11 071 | 11 159 | 13 329 | 11 098 | 13 848 | 12 474 | 15 567 | 11 653 | 12 725 | 11 467 | 13 419 | 13 548 | 16 204 | 16 669 | 14 878 |
| Equity | — | 2 412 | 2 667 | 2 316 | 2 374 | 3 102 | 3 516 | 4 173 | 4 623 | 4 509 | 4 775 | 5 498 | 4 123 | 5 318 | 5 808 | 3 148 |
| Long-term debt | 0 | 2 679 | 1 829 | 2 510 | 1 713 | 911 | 1 624 | 1 113 | 1 668 | 893 | 944 | 1 425 | 757 | 2 735 | 2 620 | 3 948 |
| Short-term debt | 0 | 5 979 | 6 663 | 8 503 | 7 010 | 9 835 | 7 334 | 10 281 | 5 362 | 7 323 | 5 749 | 6 495 | 8 668 | 8 151 | 8 240 | 7 782 |
| Total debt | 0 | 8 659 | 8 492 | 11 013 | 8 724 | 10 747 | 8 958 | 11 394 | 7 030 | 8 216 | 6 692 | 7 920 | 9 425 | 10 886 | 10 860 | 11 730 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transport-Formidlingen Sa | Company | 50.0% | 50.0% | 2023 |
Stoko Invest As | Company | 25.0% | 25.0% | 2023 |
Star As | Company | 25.0% | 25.0% | 2023 |
| Individual | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Reichborn-Kjennerud | Chief Executive Officer | 0 companies |
| Per-Jørgen Melnes | Deputy Chairman | 0 companies |
| Kjetil Hansen | Board of Directors | 0 companies |
| Tommy Årikstad | Board of Directors | 0 companies |
| Jan Ole Endal | Board of Directors | 0 companies |
| Morten Årikstad | Chairman | 0 companies |
| Grete Sagegg | Board of Directors | 0 companies |
| Knut Berger | Board of Directors | 0 companies |
| Rolf Kåre Ingelsen | Chairman | 0 companies |