Organization
- CEO
- Chairman of the board
- ÅH
Åsne Havnelid1961
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 1058
Ownership
- Number of shares and share classes
- 2,768,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,864,259,000
- NOK
- Annual total result 2023
- -162,707,000
- NOK
- Total equity 2023
- 3,950,843,000
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HN 1956 | Deputy Chair | - |
OF 1962 | Board Member | - |
AG 1957 | Board Member | - |
SY 1991 | Board Member | - |
NC 1964 | Alternate Member | - |
| Alternate Member | - | |
KW 1971 | Alternate Member | - |
SH | Alternate Member | - |
HR | Board Member | - |
ÅH 1961 | Chairman | - |
SN 1965 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Oct 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,768,500 | 100 % |
Shares owned by the SPORVEIEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 317 | 100 % | |
| Ordinary shares | 25,000 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 5,000 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 53,437 | 100 % | |
| Ordinary shares | 58,678 | 100 % | |
| Ordinary shares | 20,000 | 100 % | |
| Ordinary shares | 288,150 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 523
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,864,259,000 | 1,673,523,000 | 1,578,449,000 |
Annual Total Result | -162,707,000 | 283,459,000 | 210,825,000 |
Total assets | 10,872,732,000 | 11,434,136,000 | 9,382,554,000 |
Total liabilities | 6,921,888,000 | 7,320,588,000 | 5,557,680,000 |
Total equity | 3,950,843,000 | 4,113,549,000 | 3,824,874,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,864,259,000 | 1,673,523,000 | 1,578,449,000 |
Total operating costs | 1,853,241,000 | 1,543,905,000 | 1,449,938,000 |
Operating result | 11,018,000 | 129,618,000 | 128,510,000 |
Financial income/costs | -178,077,000 | 175,901,000 | 104,783,000 |
Profit before tax | -167,059,000 | 305,519,000 | 233,293,000 |
Total tax & extraordinary income/cost | -4,352,000 | 22,060,000 | 22,468,000 |
Annual Total Result | -162,707,000 | 283,459,000 | 210,825,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,063,462,000 | 7,751,863,000 | 7,656,597,000 |
Total current assets | 2,809,270,000 | 3,682,274,000 | 1,725,957,000 |
Total assets | 10,872,732,000 | 11,434,136,000 | 9,382,554,000 |
Short term debt | 4,210,516,000 | 4,561,737,000 | 2,815,571,000 |
Long term debt | 2,711,372,000 | 2,758,850,000 | 2,742,109,000 |
Total liabilities | 6,921,888,000 | 7,320,588,000 | 5,557,680,000 |
Contributed capital | 794,850,000 | 794,850,000 | 794,850,000 |
Retained earnings | 3,155,993,000 | 3,318,699,000 | 3,030,024,000 |
Total equity | 3,950,843,000 | 4,113,549,000 | 3,824,874,000 |
Total equity and liabilities | 10,872,731,000 | 11,434,136,000 | 9,382,554,000 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
Standard industrial classification
H
Main industrial area
Transportation and storage
49
Activity
Land transport and transport via pipelines
49.3
Main industrial group
Other passenger land transport
49.31
Industrial group
Urban and suburban passenger land transport
49.312
Industrial group
Other urban and suburban transport