| Revenue | NOK 69,9M | -11% |
| EBITDA | NOK 9,6M | -18% |
| Net profit | NOK -1,5M | +28% |
| Total assets | NOK 60,9M | -6% |
| Equity | NOK 4,4M | +176% |
| Employees | 36 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 596 | 26 482 | 27 623 | 82 345 | 94 832 | 105 085 | 99 624 | 85 309 | 86 616 | 78 486 | 69 892 |
| Staff expenses | −8 047 | −9 406 | −10 601 | −30 843 | −37 183 | −45 553 | −41 899 | −37 848 | −36 415 | −32 551 | −28 686 |
| EBITDA | 6 974 | 7 424 | 7 661 | 12 172 | 17 522 | 15 118 | 21 456 | 8 658 | 13 149 | 11 753 | 9 579 |
| Depreciation & amort. | −4 063 | −4 894 | −4 644 | −9 763 | −11 370 | −11 186 | −12 024 | −6 135 | −10 504 | −9 954 | −7 823 |
| EBIT | 2 911 | 2 529 | 3 017 | 2 410 | 6 152 | 3 932 | 9 432 | 2 522 | 2 645 | 1 798 | 1 756 |
| Net financials | −706 | −652 | −457 | −857 | −1 032 | −958 | −897 | −1 572 | −6 751 | −4 525 | −3 712 |
| Profit before tax | 2 205 | 1 877 | 2 560 | 1 552 | 5 120 | 2 974 | 8 535 | 951 | −4 107 | −2 727 | −1 956 |
| Tax | 596 | 500 | 644 | 380 | 1 177 | 662 | 1 893 | 221 | −106 | −598 | −430 |
| Net profit | 1 609 | 1 377 | 1 916 | 1 172 | 3 943 | 2 312 | 6 643 | 730 | −4 000 | −2 128 | −1 526 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 023 | 25 199 | 21 467 | 50 996 | 58 810 | 65 291 | 86 846 | 100 446 | 88 800 | 64 700 | 60 924 |
| Equity | 2 787 | 2 464 | 3 380 | 5 595 | 5 656 | 6 678 | 6 821 | 7 550 | −3 650 | −5 779 | 4 374 |
| Long-term debt | 19 571 | 16 017 | 10 048 | 30 434 | 31 934 | 39 136 | 60 391 | 70 327 | 70 591 | 47 545 | 35 854 |
| Short-term debt | 4 665 | 6 719 | 8 038 | 14 967 | 21 220 | 19 478 | 19 634 | 22 569 | 21 859 | 22 934 | 20 697 |
| Total debt | 24 236 | 22 735 | 18 086 | 45 401 | 53 154 | 58 613 | 80 025 | 92 896 | 92 450 | 70 478 | 56 550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MA Accountant | Accountant | 2021 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morgenlien As | Company | 100.0% | 100.0% | 2024 |
Transportsentralen Lillestrøm Sa | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Fredriksen | Chief Executive Officer | 0 companies |
| Marianne Aarnes Embretsen | Accountant | 0 companies |
| Harald Hansen | Chief Executive Officer | 0 companies |
| Dag Ove Aksland | Chairman | 0 companies |
| Jonny Enger | Chairman | 0 companies |
| Randi Kristin Høieggen | Board of Directors | 0 companies |
| Audun Ludvig Bollerud | Chairman | 0 companies |
| Erik Myhrer | Board of Directors | 0 companies |
| John Henrik Morgenlien | Board of Directors | 0 companies |
| Trudi Gudim | Board of Directors | 0 companies |
| Kristine Marie Bjelland | Board of Directors | 0 companies |
| Kristoffer Morgenlien | Board of Directors | 0 companies |
| Terje Nyork | Board of Directors | 0 companies |
| Kristoffer Uthus Morgenlien | Board of Directors | 0 companies |
| Svein Erik Alte | Chairman | 0 companies |
| Sondre Mobråthen | Board of Directors | 0 companies |