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PROFIT OR LOSS

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PROFIT OR LOSS

CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS	Full year 2024	Full year 2023	Full year 2022	Full year 2021	Full year 2020
NOK million
Revenue from customer contracts	3,631.3	3,131.9	2,445.3	2,006.3	1,512.4
Other operating income	-0.3	20.1	21.1	19.0	10.1
Total operating revenue	3,631.0	3,151.9	2,466.5	2,025.2	1,522.5

Operating expenses
Operational service expenses	-574.4	-524.3	-320.7	-220.4	-173.7
Personnel expenses	-1,541.9	-1,288.2	-1,040.8	-879.3	-672.6
Vehicle operating expenses	-493.3	-445.2	-390.4	-288.1	-191.1
Other operating expenses	-355.8	-272.0	-232.1	-246.7	-143.3
Other gains/losses	10.6	0.5	5.0	40.3	0.0
Total operating expenses	-2,954.8	-2,529.2	-1,979.0	-1,594.2	-1,180.8
Earnings before interest, taxes, depreciation and amortization (EBITDA)	676.2	622.7	487.5	431.0	341.8

Total depreciation	-343.1	-289.9	-241.4	-209.6	-145.6
Earnings before interest, taxes and amortization (EBITA)	333.1	332.8	246.0	221.5	196.2

Total amortization	-49.5	-49.0	-34.3	-28.0	-17.0
Earnings before interest and taxes (EBIT)	283.6	283.9	211.7	193.5	179.2

Financial items
Financial income	83.6	70.2	42.8	9.6	23.6
Financial expenses	-121.2	-120.3	-58.3	-123.0	-57.4
Net financial items	-37.7	-50.1	-15.5	-113.4	-33.9

Profit before income tax	245.9	233.7	196.3	80.2	145.3
Income tax expense	-69.0	-7.2	-56.8	5.8	-33.3
Profit for the period	176.8	226.6	139.5	86.0	112.0

Profit attributable to
Owners of the parent company	176.8	226.6	139.5	86.0	112.0
Non-controlling interests	0.0	0.0	0.0	0.0	0.0
Total	176.8	226.6	139.5	86.0	112.0

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Financial data

PROFIT OR LOSS

Financial data

PROFIT OR LOSS

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